Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,609,854
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,326,247
Grants
94%
Other
5%
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
$1,150,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,548
$128,497
+24%
Other
$510,025
$2,481,357
+387%
Total Revenues
$1,763,573
$2,609,854
+48%
Expenses
2023
2024
Change
Grants
$2,591,667
$3,117,459
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,354
$0
-100%
Fees to Service Providers
$25,837
$37,294
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,850
$171,494
+651%
Total Expenses
$2,697,708
$3,326,247
+23%
Net income
2023
2024
Change
Net income
-$934,135
-$716,393
+23%