Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,490,100
Contributions
43%
Other
36%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$216,695
Grants
60%
Fees to Service Providers
37%
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
$2,140,800
$647,096
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$275,311
$310,649
+13%
Other
$1,407,943
$532,355
-62%
Total Revenues
$3,824,054
$1,490,100
-61%
Expenses
2023
2024
Change
Grants
$200,000
$130,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,917
$81,248
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,786
$5,447
-94%
Total Expenses
$349,703
$216,695
-38%
Net income
2023
2024
Change
Net income
+$3,474,351
+$1,273,405
-63%