Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,264,948
Contributions
79%
Other
14%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$729,222
Grants
97%
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
$1,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,626
$92,145
-2%
Other
-$6,447
$172,803
-2780%
Total Revenues
$87,179
$1,264,948
+1351%
Expenses
2023
2024
Change
Grants
$722,905
$710,419
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,000
$18,521
+165%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,247
$282
-99%
Total Expenses
$751,152
$729,222
-3%
Net income
2023
2024
Change
Net income
-$663,973
+$535,726
-181%