Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,728,982
Contributions
58%
Other
37%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$286,666
Grants
83%
Other
10%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,005,594
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,125
$91,997
+11%
Other
$1,513
$631,391
+41631%
Total Revenues
$84,638
$1,728,982
+1943%
Expenses
2023
2024
Change
Grants
$197,000
$238,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$220
$18,960
+8518%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,630
$29,706
+68%
Total Expenses
$214,850
$286,666
+33%
Net income
2023
2024
Change
Net income
-$130,212
+$1,442,316
-1208%