Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,686,044
Contributions
62%
Other
23%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$815,018
Salaries & Benefits
44%
Fees to Service Providers
28%
Grants
24%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,667,532
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$345,320
$411,479
+19%
Other
$55,380
$607,033
+996%
Total Revenues
$400,700
$2,686,044
+570%
Expenses
2023
2024
Change
Grants
$137,531
$193,420
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$358,962
-
Fees to Service Providers
$346,673
$226,123
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,285
$36,513
+111%
Total Expenses
$501,489
$815,018
+63%
Net income
2023
2024
Change
Net income
-$100,789
+$1,871,026
-1956%