Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,264
Other
43%
Contributions
36%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$544,542
Grants
94%
Fees to Service Providers
3%
Interest
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$36,700
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,303
$21,686
-23%
Other
-$125,095
$43,878
-135%
Total Revenues
-$96,792
$102,264
-206%
Expenses
2023
2024
Change
Grants
$306,482
$511,165
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,455
$18,873
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,330
$14,135
+93%
Depreciation
$0
$0
-
Other
$385
$369
-4%
Total Expenses
$326,652
$544,542
+67%
Net income
2023
2024
Change
Net income
-$423,444
-$442,278
-4%