Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,289,398
Contributions
86%
Other
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$137,739
Grants
70%
Salaries & Benefits
26%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,966,342
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,226
$93,636
+67%
Other
$34,461
$229,420
+566%
Total Revenues
$90,687
$2,289,398
+2425%
Expenses
2023
2024
Change
Grants
$119,785
$96,430
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,846
$36,466
+31%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,269
$2,343
+85%
Total Expenses
$151,400
$137,739
-9%
Net income
2023
2024
Change
Net income
-$60,713
+$2,151,659
-3644%