Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$603,935
Contributions
55%
Other
32%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$82,670
Grants
77%
Other
15%
Depreciation
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$329,233
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,779
$82,173
+151%
Other
-$65,802
$192,529
-393%
Total Revenues
-$33,023
$603,935
-1929%
Expenses
2023
2024
Change
Grants
$73,900
$63,385
-14%
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
$0
$0
-
Depreciation
$4,803
$6,868
+43%
Other
$6,994
$12,417
+78%
Total Expenses
$85,697
$82,670
-4%
Net income
2023
2024
Change
Net income
-$118,720
+$521,265
-539%