Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$877,869
Contributions
80%
Investments
17%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$545,064
Grants
83%
Salaries & Benefits
12%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$466,184
$700,000
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,627
$150,064
+594%
Other
$10,000
$27,805
+178%
Total Revenues
$497,811
$877,869
+76%
Expenses
2023
2024
Change
Grants
$461,445
$454,153
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$63,000
-
Fees to Service Providers
$59,657
$27,911
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$521,102
$545,064
+5%
Net income
2023
2024
Change
Net income
-$23,291
+$332,805
-1529%