Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,382,587
Contributions
93%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$452,003
Grants
81%
Fees to Service Providers
19%
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
$0
$3,136,451
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,540
$135,672
+10%
Other
-$48,769
$110,464
-327%
Total Revenues
$74,771
$3,382,587
+4424%
Expenses
2023
2024
Change
Grants
$370,000
$365,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,391
$86,254
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$774
$749
-3%
Total Expenses
$454,165
$452,003
0%
Net income
2023
2024
Change
Net income
-$379,394
+$2,930,584
-872%