Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,615
Contributions
58%
Other
36%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$321,522
Grants
91%
Other
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$295,000
$100,000
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,056
$10,463
-26%
Other
-$19,548
$63,152
-423%
Total Revenues
$289,508
$173,615
-40%
Expenses
2023
2024
Change
Grants
$58,500
$292,500
+400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,005
$6,782
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,482
$22,240
+162%
Total Expenses
$72,987
$321,522
+341%
Net income
2023
2024
Change
Net income
+$216,521
-$147,907
-168%