Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,588,237
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,155,813
Grants
86%
Fees to Service Providers
7%
Salaries & Benefits
5%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,949,945
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$301,835
$462,993
+53%
Other
-$19,471
$1,125,244
-5879%
Total Revenues
$5,232,309
$1,588,237
-70%
Expenses
2023
2024
Change
Grants
$639,000
$995,000
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$56,154
+40%
Fees to Service Providers
$75,391
$85,949
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,398
$18,710
-76%
Total Expenses
$832,789
$1,155,813
+39%
Net income
2023
2024
Change
Net income
+$4,399,520
+$432,424
-90%