Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$620,521
Contributions
89%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$605,045
Grants
>99%
Fees to Service Providers
<1%
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
$277,650
$555,300
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,495
$14,274
+6%
Other
-$40,032
$50,947
-227%
Total Revenues
$251,113
$620,521
+147%
Expenses
2023
2024
Change
Grants
$371,190
$603,376
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,525
$1,625
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$582
$44
-92%
Total Expenses
$373,297
$605,045
+62%
Net income
2023
2024
Change
Net income
-$122,184
+$15,476
-113%