Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,939,197
Other
61%
Contributions
23%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,947,490
Grants
60%
Other
35%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,250,000
$445,397
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151,363
$314,441
+108%
Other
$244,561
$1,179,359
+382%
Total Revenues
$1,645,924
$1,939,197
+18%
Expenses
2023
2024
Change
Grants
$750,340
$1,163,750
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,215
$46,476
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,154
$49,217
+104%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$548,606
$688,047
+25%
Total Expenses
$1,351,315
$1,947,490
+44%
Net income
2023
2024
Change
Net income
+$294,609
-$8,293
-103%