Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,330,434
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,321,558
Grants
55%
Depreciation
44%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$395,677
$1,330,000
+236%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$472
$434
-8%
Other
$0
$0
-
Total Revenues
$396,149
$1,330,434
+236%
Expenses
2023
2024
Change
Grants
$167,500
$721,750
+331%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,995
$2,000
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$120,658
$583,727
+384%
Other
$1,507
$14,081
+834%
Total Expenses
$296,660
$1,321,558
+345%
Net income
2023
2024
Change
Net income
+$99,489
+$8,876
-91%