Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,181,541
Contributions
62%
Other
27%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$963,327
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,359,930
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216,012
$228,122
+6%
Other
$105,794
$593,489
+461%
Total Revenues
$321,806
$2,181,541
+578%
Expenses
2023
2024
Change
Grants
$545,000
$942,350
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,759
$6,074
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,972
$14,903
+7%
Total Expenses
$565,731
$963,327
+70%
Net income
2023
2024
Change
Net income
-$243,925
+$1,218,214
-599%