Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,664
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$549,822
Grants
91%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,366
$409
-70%
Other
$0
$1,255
-
Total Revenues
$101,366
$1,664
-98%
Expenses
2023
2024
Change
Grants
$397,500
$500,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,046
$49,822
-4%
Total Expenses
$449,546
$549,822
+22%
Net income
2023
2024
Change
Net income
-$348,180
-$548,158
-57%