Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,223
Contributions
44%
Investments
33%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$290,152
Other
42%
Grants
26%
Fees to Service Providers
19%
Depreciation
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,475,000
$51,900
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,279
$38,357
+19%
Other
$13
$26,966
+207331%
Total Revenues
$3,507,292
$117,223
-97%
Expenses
2023
2024
Change
Grants
$50,000
$75,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,346
$53,905
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,602
$39,613
+500%
Other
$3,614
$121,634
+3266%
Total Expenses
$87,562
$290,152
+231%
Net income
2023
2024
Change
Net income
+$3,419,730
-$172,929
-105%