Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,184
Other
50%
Contributions
41%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$234,375
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
$68,205
$146,512
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,706
$31,159
-8%
Other
-$62,205
$176,513
-384%
Total Revenues
$39,706
$354,184
+792%
Expenses
2023
2024
Change
Grants
$220,411
$230,725
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,176
$3,500
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126
$150
+19%
Total Expenses
$227,713
$234,375
+3%
Net income
2023
2024
Change
Net income
-$188,007
+$119,809
-164%