Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,119,068
Contributions
89%
Investments
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$414,735
Grants
84%
Fees to Service Providers
16%
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
$1,000,000
$1,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197,000
$93,713
-52%
Other
$18,501
$25,355
+37%
Total Revenues
$1,215,501
$1,119,068
-8%
Expenses
2023
2024
Change
Grants
$50,000
$349,400
+599%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,407
$64,772
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80
$563
+604%
Total Expenses
$92,487
$414,735
+348%
Net income
2023
2024
Change
Net income
+$1,123,014
+$704,333
-37%