Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,778
Other
52%
Contributions
36%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$512,723
Grants
96%
Fees to Service Providers
3%
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
$100,886
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,207
$32,553
-15%
Other
$26,905
$147,339
+448%
Total Revenues
$65,112
$280,778
+331%
Expenses
2023
2024
Change
Grants
$228,250
$494,069
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,800
$0
-100%
Fees to Service Providers
$17,106
$17,249
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,258
$1,405
-81%
Total Expenses
$257,414
$512,723
+99%
Net income
2023
2024
Change
Net income
-$192,302
-$231,945
-21%