Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,913,095
Other
53%
Investments
29%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$652,840
Grants
85%
Fees to Service Providers
11%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$349,139
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$306,791
$547,880
+79%
Other
-$204,647
$1,016,076
-597%
Total Revenues
$102,144
$1,913,095
+1773%
Expenses
2023
2024
Change
Grants
$459,870
$557,177
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,725
$69,398
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,526
$26,265
+50%
Total Expenses
$551,121
$652,840
+18%
Net income
2023
2024
Change
Net income
-$448,977
+$1,260,255
-381%