Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$898,009
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$737,629
Grants
94%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,001
$714,886
+501%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$211,903
$183,123
-14%
Other
$0
$0
-
Total Revenues
$330,904
$898,009
+171%
Expenses
2023
2024
Change
Grants
$2,080,000
$689,885
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,550
$16,675
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,486
$31,069
+114%
Total Expenses
$2,113,036
$737,629
-65%
Net income
2023
2024
Change
Net income
-$1,782,132
+$160,380
-109%