Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,259,348
Contributions
89%
Other
6%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$446,822
Grants
91%
Fees to Service Providers
4%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,549
$129,578
+14%
Other
$121,172
$129,770
+7%
Total Revenues
$234,721
$2,259,348
+863%
Expenses
2023
2024
Change
Grants
$400,000
$405,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,500
$17,655
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,128
$7,046
+525%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,679
$17,121
+365%
Total Expenses
$421,307
$446,822
+6%
Net income
2023
2024
Change
Net income
-$186,586
+$1,812,526
-1071%