Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,936
Contributions
75%
Other
23%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$470,895
Grants
78%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$507,714
$62,828
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,125
-
Other
$29,874
$18,983
-36%
Total Revenues
$537,588
$83,936
-84%
Expenses
2023
2024
Change
Grants
$10,514
$366,845
+3389%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,170
$0
-100%
Fees to Service Providers
$2,817
$9,768
+247%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,050
$32,105
-22%
Interest
$0
$0
-
Depreciation
$16,507
$12,308
-25%
Other
$78,415
$49,869
-36%
Total Expenses
$175,473
$470,895
+168%
Net income
2023
2024
Change
Net income
+$362,115
-$386,959
-207%