Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,340
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$381,762
Grants
>99%
Fees to Service Providers
<1%
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
$260,000
$160,000
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$188
$280
+49%
Other
$141,381
$2,060
-99%
Total Revenues
$401,569
$162,340
-60%
Expenses
2023
2024
Change
Grants
$324,250
$378,100
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$618
$2,000
+224%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,989
$0
-100%
Other
$3,977
$1,662
-58%
Total Expenses
$333,834
$381,762
+14%
Net income
2023
2024
Change
Net income
+$67,735
-$219,422
-424%