Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$797,899
Other
46%
Contributions
46%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$523,509
Grants
81%
Other
16%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$364,553
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,545
$65,661
-9%
Other
-$6,409
$367,685
-5837%
Total Revenues
$66,136
$797,899
+1106%
Expenses
2023
2024
Change
Grants
$827,965
$423,709
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,000
$16,581
+107%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$478
$715
+50%
Depreciation
$0
$0
-
Other
$85,324
$82,504
-3%
Total Expenses
$921,767
$523,509
-43%
Net income
2023
2024
Change
Net income
-$855,631
+$274,390
-132%