Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,080,793
Other
40%
Contributions
38%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$930,509
Grants
74%
Fees to Service Providers
20%
Other
3%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$312,000
$410,211
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177,616
$234,925
+32%
Other
$28,952
$435,657
+1405%
Total Revenues
$518,568
$1,080,793
+108%
Expenses
2023
2024
Change
Grants
$620,356
$691,035
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$23,463
-
Fees to Service Providers
$6,160
$187,827
+2949%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,603
$4,631
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,246
$23,553
-89%
Total Expenses
$839,365
$930,509
+11%
Net income
2023
2024
Change
Net income
-$320,797
+$150,284
-147%