Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$249,221
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$406,177
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,061,510
$245,000
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,218
$4,221
-68%
Other
-$1,504,173
$0
-100%
Total Revenues
-$429,445
$249,221
-158%
Expenses
2023
2024
Change
Grants
$835,200
$405,677
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,500
$500
-67%
Total Expenses
$844,700
$406,177
-52%
Net income
2023
2024
Change
Net income
-$1,274,145
-$156,956
+88%