Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,195
Investments
55%
Other
45%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,839
Grants
83%
Salaries & Benefits
14%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,763,318
$865
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,891
$126,784
+81%
Other
$60,108
$102,546
+71%
Total Revenues
$1,893,317
$230,195
-88%
Expenses
2023
2024
Change
Grants
$90,500
$101,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,220
$16,746
-3%
Fees to Service Providers
$2,000
$2,200
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,848
$1,893
+2%
Total Expenses
$111,568
$121,839
+9%
Net income
2023
2024
Change
Net income
+$1,781,749
+$108,356
-94%