Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,747
Other
47%
Investments
41%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$278,811
Grants
95%
Fees to Service Providers
5%
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
$71,500
$8,875
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,973
$31,309
-2%
Other
$28,674
$35,563
+24%
Total Revenues
$132,147
$75,747
-43%
Expenses
2023
2024
Change
Grants
$253,200
$263,950
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$13,443
+796%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$623
$1,418
+128%
Total Expenses
$255,323
$278,811
+9%
Net income
2023
2024
Change
Net income
-$123,176
-$203,064
-65%