Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,920,928
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,851
Grants
71%
Salaries & Benefits
25%
Other
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,834,771
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,605
$53,665
+55%
Other
$34,322
$32,492
-5%
Total Revenues
$68,927
$2,920,928
+4138%
Expenses
2023
2024
Change
Grants
$69,500
$67,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,724
$23,913
+28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$698
$2,938
+321%
Total Expenses
$88,922
$93,851
+6%
Net income
2023
2024
Change
Net income
-$19,995
+$2,827,077
-14239%