Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,120,428
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$353,508
Grants
90%
Fees to Service Providers
10%
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
$1,107,547
$1,069,519
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$50,909
-
Other
$0
$0
-
Total Revenues
$1,107,547
$1,120,428
+1%
Expenses
2023
2024
Change
Grants
$4,000
$317,500
+7838%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,192
$35,630
+288%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,125
$378
-99%
Total Expenses
$48,317
$353,508
+632%
Net income
2023
2024
Change
Net income
+$1,059,230
+$766,920
-28%