Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,457
Contributions
50%
Investments
50%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$427,812
Grants
97%
Fees to Service Providers
2%
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
$15,098
$11,812
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,862
$11,645
-91%
Other
-$257,545
$0
-100%
Total Revenues
-$118,585
$23,457
-120%
Expenses
2023
2024
Change
Grants
$1,032,320
$416,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,827
$6,490
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,921
$5,322
-91%
Total Expenses
$1,101,068
$427,812
-61%
Net income
2023
2024
Change
Net income
-$1,219,653
-$404,355
+67%