Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$401,701
Other
59%
Investments
29%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$450,186
Grants
80%
Other
17%
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
$1,150,185
$50,000
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,678
$115,172
+33%
Other
$406,914
$236,529
-42%
Total Revenues
$1,643,777
$401,701
-76%
Expenses
2023
2024
Change
Grants
$651,166
$359,915
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,018
$13,505
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,840
$76,766
+222%
Total Expenses
$684,024
$450,186
-34%
Net income
2023
2024
Change
Net income
+$959,753
-$48,485
-105%