Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$579,691
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$810,442
Grants
93%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,003,550
$506,155
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,375
$73,536
+11%
Other
$420
$0
-100%
Total Revenues
$1,070,345
$579,691
-46%
Expenses
2023
2024
Change
Grants
$1,165,000
$757,018
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,925
$18,500
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,948
$34,924
+1693%
Total Expenses
$1,184,873
$810,442
-32%
Net income
2023
2024
Change
Net income
-$114,528
-$230,751
-101%
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