Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$675,399
Contributions
67%
Other
23%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,109,098
Other
85%
Grants
6%
Fees to Service Providers
6%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,120,578
$454,401
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,273
$62,727
+373%
Other
$65,394
$158,271
+142%
Total Revenues
$3,199,245
$675,399
-79%
Expenses
2023
2024
Change
Grants
$0
$72,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,325
$31,771
+402%
Fees to Service Providers
$21,852
$65,603
+200%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$672,595
$939,724
+40%
Total Expenses
$700,772
$1,109,098
+58%
Net income
2023
2024
Change
Net income
+$2,498,473
-$433,699
-117%