Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,043,187
Contributions
49%
Other
45%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$197,298
Grants
57%
Fees to Service Providers
40%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,563
$116,330
+10%
Other
-$173,548
$926,857
-634%
Total Revenues
-$67,985
$2,043,187
-3105%
Expenses
2023
2024
Change
Grants
$166,250
$112,530
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$79,665
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,824
$5,103
-66%
Total Expenses
$181,074
$197,298
+9%
Net income
2023
2024
Change
Net income
-$249,059
+$1,845,889
-841%