Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$281,708
Contributions
58%
Investments
24%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$639,309
Grants
95%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,334
$164,318
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,584
$67,648
+45%
Other
-$6,197
$49,742
-903%
Total Revenues
$204,721
$281,708
+38%
Expenses
2023
2024
Change
Grants
$325,000
$604,500
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,125
$4,313
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,376
$30,496
+20%
Total Expenses
$356,501
$639,309
+79%
Net income
2023
2024
Change
Net income
-$151,780
-$357,601
-136%