Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,093,373
Other
50%
Contributions
46%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$921,809
Grants
97%
Fees to Service Providers
3%
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
$501,031
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,645
$50,543
-22%
Other
$94,012
$541,799
+476%
Total Revenues
$158,657
$1,093,373
+589%
Expenses
2023
2024
Change
Grants
$266,750
$891,750
+234%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,920
$27,746
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,313
-
Total Expenses
$284,670
$921,809
+224%
Net income
2023
2024
Change
Net income
-$126,013
+$171,564
-236%