Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,175,650
Investments
36%
Other
32%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$841,140
Grants
84%
Other
12%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,834,700
$371,571
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$371,560
$427,939
+15%
Other
$286,484
$376,140
+31%
Total Revenues
$2,492,744
$1,175,650
-53%
Expenses
2023
2024
Change
Grants
$400,980
$709,459
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,863
$27,873
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,310
$103,808
-21%
Total Expenses
$546,153
$841,140
+54%
Net income
2023
2024
Change
Net income
+$1,946,591
+$334,510
-83%