Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$345,956
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$330,097
Grants
94%
Interest
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$993,769
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$186,924
$161,870
-13%
Other
$47,337
$184,086
+289%
Total Revenues
$1,228,030
$345,956
-72%
Expenses
2023
2024
Change
Grants
$1,343,950
$311,000
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$12,580
$11,769
-6%
Depreciation
$0
$0
-
Other
$50,853
$7,328
-86%
Total Expenses
$1,407,383
$330,097
-77%
Net income
2023
2024
Change
Net income
-$179,353
+$15,859
-109%