Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$417,983
Other
44%
Contributions
36%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$339,891
Grants
91%
Fees to Service Providers
9%
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
$0
$150,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,591
$86,126
-15%
Other
$29,324
$181,857
+520%
Total Revenues
$130,915
$417,983
+219%
Expenses
2023
2024
Change
Grants
$665,000
$307,830
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,710
$30,260
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,651
$1,801
+9%
Total Expenses
$697,361
$339,891
-51%
Net income
2023
2024
Change
Net income
-$566,446
+$78,092
-114%