Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,055,460
Contributions
59%
Other
26%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$436,367
Grants
94%
Other
6%
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
$2,404,768
$618,737
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,590
$157,698
+120%
Other
$1,446,995
$279,025
-81%
Total Revenues
$3,923,353
$1,055,460
-73%
Expenses
2023
2024
Change
Grants
$1,351,290
$409,000
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$1,620
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$368
$0
-100%
Depreciation
$0
$0
-
Other
$19,152
$25,747
+34%
Total Expenses
$1,373,810
$436,367
-68%
Net income
2023
2024
Change
Net income
+$2,549,543
+$619,093
-76%