Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,157,992
Contributions
46%
Other
43%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$886,909
Grants
81%
Other
9%
Salaries & Benefits
6%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000,019
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$260,591
$239,184
-8%
Other
$68,891
$918,789
+1234%
Total Revenues
$329,482
$2,157,992
+555%
Expenses
2023
2024
Change
Grants
$614,542
$715,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$50,750
+2%
Fees to Service Providers
$44,051
$44,949
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,325
$0
-100%
Depreciation
$0
$0
-
Other
$62,798
$76,210
+21%
Total Expenses
$772,716
$886,909
+15%
Net income
2023
2024
Change
Net income
-$443,234
+$1,271,083
-387%