Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,813,986
Other
76%
Contributions
16%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$520,563
Grants
77%
Fees to Service Providers
23%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,921
$292,336
+211%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,346
$134,289
+65%
Other
$2,605
$1,387,361
+53158%
Total Revenues
$177,872
$1,813,986
+920%
Expenses
2023
2024
Change
Grants
$258,000
$399,000
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$120,268
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,224
$1,295
-60%
Total Expenses
$261,224
$520,563
+99%
Net income
2023
2024
Change
Net income
-$83,352
+$1,293,423
-1652%