Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,181,733
Contributions
97%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$257,150
Grants
78%
Fees to Service Providers
12%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,039,186
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,090
$75,438
+9%
Other
-$145,189
$67,109
-146%
Total Revenues
-$76,099
$5,181,733
-6909%
Expenses
2023
2024
Change
Grants
$200,000
$200,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,141
$30,995
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2
$0
-100%
Depreciation
$0
$0
-
Other
$49,542
$26,155
-47%
Total Expenses
$279,685
$257,150
-8%
Net income
2023
2024
Change
Net income
-$355,784
+$4,924,583
-1484%