Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$344,290
Other
91%
Contributions
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$490,546
Grants
90%
Other
8%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$25,500
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,039
$4,828
-31%
Other
$0
$313,962
-
Total Revenues
$32,039
$344,290
+975%
Expenses
2023
2024
Change
Grants
$327,500
$439,707
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,480
$13,104
+102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,659
$37,735
+32%
Total Expenses
$362,639
$490,546
+35%
Net income
2023
2024
Change
Net income
-$330,600
-$146,256
+56%