Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$258,390
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$338,378
Grants
>99%
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
$300,000
$250,000
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,390
-
Other
$0
$0
-
Total Revenues
$300,000
$258,390
-14%
Expenses
2023
2024
Change
Grants
$134,000
$336,750
+151%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$445
$1,444
+224%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173
$184
+6%
Total Expenses
$134,618
$338,378
+151%
Net income
2023
2024
Change
Net income
+$165,382
-$79,988
-148%