Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$575,099
Contributions
43%
Other
41%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$562,869
Grants
79%
Fees to Service Providers
19%
Other
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$246,094
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,424
$91,956
-7%
Other
$4,358
$237,049
+5339%
Total Revenues
$102,782
$575,099
+460%
Expenses
2023
2024
Change
Grants
$416,345
$445,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$900
$900
+0%
Fees to Service Providers
$128,981
$109,602
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$812
$7,367
+807%
Total Expenses
$547,038
$562,869
+3%
Net income
2023
2024
Change
Net income
-$444,256
+$12,230
-103%