Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,470,655
Other
64%
Contributions
20%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$485,905
Grants
82%
Fees to Service Providers
18%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,540,812
$297,155
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,953
$226,232
+53%
Other
$167,341
$947,268
+466%
Total Revenues
$3,856,106
$1,470,655
-62%
Expenses
2023
2024
Change
Grants
$300,000
$400,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,408
$85,822
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,071
$83
-99%
Total Expenses
$376,479
$485,905
+29%
Net income
2023
2024
Change
Net income
+$3,479,627
+$984,750
-72%