Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,630,658
Contributions
86%
Other
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$572,714
Grants
93%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,000
$1,400,000
+600%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,339
$38,458
+122%
Other
-$47,384
$192,200
-506%
Total Revenues
$169,955
$1,630,658
+859%
Expenses
2023
2024
Change
Grants
$515,000
$530,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,558
$42,677
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42
$37
-12%
Total Expenses
$544,600
$572,714
+5%
Net income
2023
2024
Change
Net income
-$374,645
+$1,057,944
-382%