Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,182
Contributions
64%
Other
22%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$376,167
Grants
90%
Fees to Service Providers
9%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$354,040
$151,180
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,933
$34,347
-30%
Other
$192,648
$51,655
-73%
Total Revenues
$595,621
$237,182
-60%
Expenses
2023
2024
Change
Grants
$1,278,052
$338,521
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,207
$35,361
+216%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$362
-
Depreciation
$0
$0
-
Other
$34,626
$1,923
-94%
Total Expenses
$1,323,885
$376,167
-72%
Net income
2023
2024
Change
Net income
-$728,264
-$138,985
+81%