Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,783
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$144,925
Grants
73%
Fees to Service Providers
17%
Salaries & Benefits
8%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,294,575
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,062
$46,517
+231%
Other
$14,360
$87,266
+508%
Total Revenues
$1,322,997
$133,783
-90%
Expenses
2023
2024
Change
Grants
$228,170
$106,500
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$23,709
$24,942
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,300
$1,483
-36%
Total Expenses
$266,179
$144,925
-46%
Net income
2023
2024
Change
Net income
+$1,056,818
-$11,142
-101%