Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,925
Other
49%
Contributions
43%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,148
Grants
95%
Fees to Service Providers
5%
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
$0
$100,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$17,065
-
Other
$111,214
$113,860
+2%
Total Revenues
$111,214
$230,925
+108%
Expenses
2023
2024
Change
Grants
$223,000
$248,750
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,690
$13,736
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,565
$662
-96%
Total Expenses
$257,255
$263,148
+2%
Net income
2023
2024
Change
Net income
-$146,041
-$32,223
+78%