Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,582
Contributions
58%
Investments
37%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$964,573
Grants
89%
Salaries & Benefits
6%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,776,857
$74,145
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,816
$46,600
-18%
Other
$16,689
$6,837
-59%
Total Revenues
$1,850,362
$127,582
-93%
Expenses
2023
2024
Change
Grants
$1,243,161
$856,829
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,500
$62,500
+0%
Fees to Service Providers
$12,016
$21,957
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,684
$23,287
+3%
Total Expenses
$1,340,361
$964,573
-28%
Net income
2023
2024
Change
Net income
+$510,001
-$836,991
-264%