Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,027,955
Contributions
47%
Other
40%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$480,916
Grants
69%
Other
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$488,090
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,397
$126,827
+70%
Other
$122,602
$413,038
+237%
Total Revenues
$196,999
$1,027,955
+422%
Expenses
2023
2024
Change
Grants
$205,210
$333,969
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,979
$51,860
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,300
$16,800
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,987
$78,287
-23%
Total Expenses
$428,476
$480,916
+12%
Net income
2023
2024
Change
Net income
-$231,477
+$547,039
-336%