Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,966
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$122,341
Grants
89%
Interest
11%
Other
<1%
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
$154,376
$90,400
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,566
$14,566
+0%
Other
$0
$0
-
Total Revenues
$168,942
$104,966
-38%
Expenses
2023
2024
Change
Grants
$232,932
$108,350
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$12,935
$13,497
+4%
Depreciation
$0
$0
-
Other
$412
$494
+20%
Total Expenses
$248,079
$122,341
-51%
Net income
2023
2024
Change
Net income
-$79,137
-$17,375
+78%