Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$162,794
Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$200,015
Grants
77%
Offices, Occupancy & IT
20%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,891
$135,484
+248%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,035
$27,310
+9%
Other
$0
$0
-
Total Revenues
$63,926
$162,794
+155%
Expenses
2023
2024
Change
Grants
$48,838
$153,943
+215%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,969
$1,450
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,959
$39,072
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,550
-
Total Expenses
$91,766
$200,015
+118%
Net income
2023
2024
Change
Net income
-$27,840
-$37,221
-34%
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