Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$914,686
Contributions
82%
Other
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$512,939
Grants
99%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$250,000
$750,402
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,785
$15,611
-21%
Other
$3,020
$148,673
+4823%
Total Revenues
$272,805
$914,686
+235%
Expenses
2023
2024
Change
Grants
$578,040
$505,474
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,421
$7,465
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$587,461
$512,939
-13%
Net income
2023
2024
Change
Net income
-$314,656
+$401,747
-228%