Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,899,995
Contributions
76%
Other
20%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,295,275
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,450,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,166
$73,109
+14%
Other
$153,346
$376,886
+146%
Total Revenues
$217,512
$1,899,995
+774%
Expenses
2023
2024
Change
Grants
$1,178,159
$2,257,870
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,850
$1,375
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,066
$36,030
+6%
Total Expenses
$1,214,075
$2,295,275
+89%
Net income
2023
2024
Change
Net income
-$996,563
-$395,280
+60%
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