Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$700,501
Contributions
71%
Investments
23%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$657,817
Grants
91%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$500,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139,213
$160,508
+15%
Other
-$9,525
$39,993
-520%
Total Revenues
$379,688
$700,501
+84%
Expenses
2023
2024
Change
Grants
$69,000
$598,240
+767%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$40,579
+1929%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,404
$18,998
-53%
Total Expenses
$111,404
$657,817
+490%
Net income
2023
2024
Change
Net income
+$268,284
+$42,684
-84%