Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,171,023
Other
45%
Contributions
42%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$943,978
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$486,183
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$154,200
$152,253
-1%
Other
$284,870
$532,587
+87%
Total Revenues
$439,070
$1,171,023
+167%
Expenses
2023
2024
Change
Grants
$661,500
$920,500
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,300
$5,800
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,297
$17,678
+44%
Total Expenses
$679,097
$943,978
+39%
Net income
2023
2024
Change
Net income
-$240,027
+$227,045
-195%