Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,200,019
Contributions
83%
Investments
10%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,930
Grants
68%
Fees to Service Providers
20%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,010,000
$1,000,000
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,175
$119,705
+42%
Other
-$21,674
$80,314
-471%
Total Revenues
$3,072,501
$1,200,019
-61%
Expenses
2023
2024
Change
Grants
$0
$96,965
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,481
$28,621
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,162
$17,344
-9%
Total Expenses
$35,643
$142,930
+301%
Net income
2023
2024
Change
Net income
+$3,036,858
+$1,057,089
-65%