Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,948,975
Contributions
49%
Other
34%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$657,143
Grants
86%
Fees to Service Providers
10%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,500
$959,079
+38263%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242,602
$336,813
+39%
Other
$40,210
$653,083
+1524%
Total Revenues
$285,312
$1,948,975
+583%
Expenses
2023
2024
Change
Grants
$543,000
$567,500
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,773
$65,708
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,476
$23,935
+128%
Total Expenses
$600,249
$657,143
+9%
Net income
2023
2024
Change
Net income
-$314,937
+$1,291,832
-510%