Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,520,652
Other
64%
Contributions
24%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,115,157
Grants
92%
Other
7%
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
$894,134
$358,543
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$169,553
$196,401
+16%
Other
$841,100
$965,708
+15%
Total Revenues
$1,904,787
$1,520,652
-20%
Expenses
2023
2024
Change
Grants
$471,000
$1,022,806
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,225
$15,825
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,118
$76,526
+9%
Total Expenses
$556,343
$1,115,157
+100%
Net income
2023
2024
Change
Net income
+$1,348,444
+$405,495
-70%