Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$346,467
Contributions
62%
Investments
23%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$815,193
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$215,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,095
$78,227
+0%
Other
$15,417
$52,740
+242%
Total Revenues
$93,512
$346,467
+271%
Expenses
2023
2024
Change
Grants
$895,331
$790,185
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,947
$25,008
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$924,278
$815,193
-12%
Net income
2023
2024
Change
Net income
-$830,766
-$468,726
+44%