Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,387,203
Contributions
74%
Other
14%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$355,401
Grants
86%
Fees to Service Providers
11%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,297
$1,027,717
+31071%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178,429
$160,002
-10%
Other
$223,658
$199,484
-11%
Total Revenues
$405,384
$1,387,203
+242%
Expenses
2023
2024
Change
Grants
$875,000
$305,000
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,142
$37,650
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,451
$12,751
+134%
Total Expenses
$918,593
$355,401
-61%
Net income
2023
2024
Change
Net income
-$513,209
+$1,031,802
-301%