Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,801,527
Contributions
56%
Other
42%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$508,111
Grants
79%
Other
16%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$230,000
$1,012,126
+340%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,725
$24,460
+18%
Other
$35,550
$764,941
+2052%
Total Revenues
$286,275
$1,801,527
+529%
Expenses
2023
2024
Change
Grants
$125,325
$401,445
+220%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$148,336
$23,022
-84%
Advertising & Promotion
$330
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,822
$83,644
+140%
Total Expenses
$308,813
$508,111
+65%
Net income
2023
2024
Change
Net income
-$22,538
+$1,293,416
-5839%
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