Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$529,564
Contributions
94%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$265,286
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
$355,000
$500,000
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,848
$5,671
+99%
Other
-$511,052
$23,893
-105%
Total Revenues
-$153,204
$529,564
-446%
Expenses
2023
2024
Change
Grants
$421,800
$261,900
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,453
$2,980
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$465
$406
-13%
Total Expenses
$424,718
$265,286
-38%
Net income
2023
2024
Change
Net income
-$577,922
+$264,278
-146%