Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$349,502
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$359,862
Grants
74%
Other
25%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$720,000
$347,900
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,302
$1,533
+18%
Other
$20
$69
+245%
Total Revenues
$721,322
$349,502
-52%
Expenses
2023
2024
Change
Grants
$593,620
$264,931
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$4,815
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,309
$90,116
-29%
Total Expenses
$725,429
$359,862
-50%
Net income
2023
2024
Change
Net income
-$4,107
-$10,360
-152%