Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$416,040
Contributions
61%
Investments
34%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$276,677
Grants
81%
Salaries & Benefits
11%
Fees to Service Providers
8%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$253,490
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,917
$141,625
+56%
Other
-$221,731
$20,925
-109%
Total Revenues
-$130,814
$416,040
-418%
Expenses
2023
2024
Change
Grants
$247,110
$224,225
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$14,726
$21,012
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,549
$1,440
-7%
Total Expenses
$293,385
$276,677
-6%
Net income
2023
2024
Change
Net income
-$424,199
+$139,363
-133%