Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,210,223
Contributions
46%
Investments
33%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,044,781
Grants
92%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$525,000
$1,009,591
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$584,829
$719,446
+23%
Other
-$4,835
$481,186
-10052%
Total Revenues
$1,104,994
$2,210,223
+100%
Expenses
2023
2024
Change
Grants
$958,800
$961,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,142
$0
-100%
Fees to Service Providers
$4,950
$7,000
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,748
$76,781
-39%
Total Expenses
$1,349,640
$1,044,781
-23%
Net income
2023
2024
Change
Net income
-$244,646
+$1,165,442
-576%
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