Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,188
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$108,861
Grants
96%
Other
3%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,616,354
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,596
$105,529
+25%
Other
$57,057
$73,659
+29%
Total Revenues
$2,758,007
$179,188
-94%
Expenses
2023
2024
Change
Grants
$153,000
$104,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,315
$1,664
+27%
Fees to Service Providers
$98
$156
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,198
$3,041
+154%
Total Expenses
$155,611
$108,861
-30%
Net income
2023
2024
Change
Net income
+$2,602,396
+$70,327
-97%