Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,028
Other
42%
Contributions
40%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$226,052
Grants
95%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$40,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,108
$17,884
-49%
Other
$25,257
$42,144
+67%
Total Revenues
$60,365
$100,028
+66%
Expenses
2023
2024
Change
Grants
$382,810
$215,306
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,106
$9,477
+757%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133
$1,269
+854%
Total Expenses
$384,049
$226,052
-41%
Net income
2023
2024
Change
Net income
-$323,684
-$126,024
+61%