Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$827,503
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$279,820
Grants
78%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$510,786
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,795
$12,485
-21%
Other
$0
$815,018
-
Total Revenues
$526,581
$827,503
+57%
Expenses
2023
2024
Change
Grants
$393,889
$217,677
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,995
$3,864
-3%
Advertising & Promotion
$0
$18
-
Offices, Occupancy & IT
$0
$34,608
-
Interest
$0
$0
-
Depreciation
$0
$2,541
-
Other
$7,475
$21,112
+182%
Total Expenses
$405,359
$279,820
-31%
Net income
2023
2024
Change
Net income
+$121,222
+$547,683
+352%