Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$88,906
Contributions
61%
Other
30%
Membership Dues
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$124,296
Grants
76%
Other
22%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,263
$53,918
+278%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$5,011
-
Investments
$107
$2,915
+2624%
Other
$45,717
$27,062
-41%
Total Revenues
$60,087
$88,906
+48%
Expenses
2023
2024
Change
Grants
$37,930
$94,973
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$130
-
Advertising & Promotion
$68
$113
+66%
Offices, Occupancy & IT
$1,010
$1,945
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,492
$27,135
-11%
Total Expenses
$69,500
$124,296
+79%
Net income
2023
2024
Change
Net income
-$9,413
-$35,390
-276%
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