Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,569
Contributions
78%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$344,331
Grants
98%
Fees to Service Providers
1%
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
$397,000
$75,000
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,715
$21,569
+57%
Other
$0
$0
-
Total Revenues
$410,715
$96,569
-76%
Expenses
2023
2024
Change
Grants
$117,240
$339,000
+189%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,270
$4,491
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194
$840
+333%
Total Expenses
$119,704
$344,331
+188%
Net income
2023
2024
Change
Net income
+$291,011
-$247,762
-185%