Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,140
Contributions
89%
Other
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,536
Grants
72%
Other
25%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$101,539
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,527
$1,445
-43%
Other
$29,915
$11,156
-63%
Total Revenues
$32,442
$114,140
+252%
Expenses
2023
2024
Change
Grants
$150,345
$97,829
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$4,624
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$820
$229
-72%
Depreciation
$0
$0
-
Other
$36,650
$33,854
-8%
Total Expenses
$192,315
$136,536
-29%
Net income
2023
2024
Change
Net income
-$159,873
-$22,396
+86%