Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,122,903
Other
48%
Contributions
32%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$782,971
Grants
78%
Salaries & Benefits
16%
Other
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$526,004
$628,529
+19%
Other
-$492,945
$1,494,374
-403%
Total Revenues
$33,059
$3,122,903
+9346%
Expenses
2023
2024
Change
Grants
$564,000
$613,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,000
$125,000
+0%
Fees to Service Providers
$8,000
$8,400
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,593
$36,571
+20%
Total Expenses
$727,593
$782,971
+8%
Net income
2023
2024
Change
Net income
-$694,534
+$2,339,932
-437%