Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,281
Contributions
46%
Other
38%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$280,516
Grants
97%
Fees to Service Providers
3%
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
$72,708
$95,439
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,867
$30,872
+7%
Other
$245,135
$78,970
-68%
Total Revenues
$346,710
$205,281
-41%
Expenses
2023
2024
Change
Grants
$942,903
$271,680
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,069
$7,517
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$939
$1,319
+40%
Total Expenses
$956,911
$280,516
-71%
Net income
2023
2024
Change
Net income
-$610,201
-$75,235
+88%