Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,166,329
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$895,816
Grants
67%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,004,318
$1,146,051
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123
$20,278
+16386%
Other
$0
$0
-
Total Revenues
$2,004,441
$1,166,329
-42%
Expenses
2023
2024
Change
Grants
$291,115
$596,336
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,312
$38,349
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,789
$98,003
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,048
$163,128
+167%
Total Expenses
$430,264
$895,816
+108%
Net income
2023
2024
Change
Net income
+$1,574,177
+$270,513
-83%