Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,956,882
Contributions
52%
Investments
31%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,138,244
Grants
83%
Fees to Service Providers
11%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,063
$1,015,478
+2258%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$599,388
$606,348
+1%
Other
-$48,253
$335,056
-794%
Total Revenues
$594,198
$1,956,882
+229%
Expenses
2023
2024
Change
Grants
$700,000
$950,000
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,409
$129,947
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,011
$58,297
-16%
Total Expenses
$885,420
$1,138,244
+29%
Net income
2023
2024
Change
Net income
-$291,222
+$818,638
-381%