Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,209,443
Contributions
55%
Other
34%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$487,312
Grants
90%
Fees to Service Providers
8%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,225,664
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$248,234
$237,498
-4%
Other
$497,218
$746,281
+50%
Total Revenues
$745,452
$2,209,443
+196%
Expenses
2023
2024
Change
Grants
$714,389
$438,085
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,276
$40,227
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,846
$9,000
+134%
Total Expenses
$753,511
$487,312
-35%
Net income
2023
2024
Change
Net income
-$8,059
+$1,722,131
-21469%