Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,526,942
Other
83%
Investments
9%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$690,483
Grants
93%
Fees to Service Providers
7%
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
$94,734
$113,681
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,879
$140,022
-7%
Other
$3,161
$1,273,239
+40180%
Total Revenues
$248,774
$1,526,942
+514%
Expenses
2023
2024
Change
Grants
$552,500
$639,168
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,279
$49,915
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,000
$1,400
-65%
Total Expenses
$602,779
$690,483
+15%
Net income
2023
2024
Change
Net income
-$354,005
+$836,459
-336%