Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,968
Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$356,447
Grants
81%
Fees to Service Providers
11%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$389,727
$178,801
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,468
$37,167
+8%
Other
$44,382
$0
-100%
Total Revenues
$468,577
$215,968
-54%
Expenses
2023
2024
Change
Grants
$359,182
$289,428
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,919
$37,910
-26%
Advertising & Promotion
$2,079
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,371
$29,109
-70%
Total Expenses
$510,551
$356,447
-30%
Net income
2023
2024
Change
Net income
-$41,974
-$140,479
-235%