Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$652,500
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$323,332
Grants
76%
Salaries & Benefits
10%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,566,831
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,547
$230,182
+86%
Other
$591,698
$422,318
-29%
Total Revenues
$6,282,076
$652,500
-90%
Expenses
2023
2024
Change
Grants
$153,500
$244,564
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,000
$33,000
-11%
Fees to Service Providers
$1,500
$1,750
+17%
Advertising & Promotion
$9
$0
-100%
Offices, Occupancy & IT
$0
$19,208
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,799
$24,810
+110%
Total Expenses
$203,808
$323,332
+59%
Net income
2023
2024
Change
Net income
+$6,078,268
+$329,168
-95%