Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,896
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$701,327
Other
56%
Grants
43%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$185,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,948
$17,896
-42%
Other
$28,279
$0
-100%
Total Revenues
$59,227
$202,896
+243%
Expenses
2023
2024
Change
Grants
$418,546
$299,112
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$4,000
-83%
Fees to Service Providers
$7,982
$3,725
-53%
Advertising & Promotion
$384
$432
+13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277,504
$394,058
+42%
Total Expenses
$728,416
$701,327
-4%
Net income
2023
2024
Change
Net income
-$669,189
-$498,431
+26%