Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,902
Contributions
48%
Other
47%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$366,144
Grants
98%
Other
1%
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
$300,429
$100,000
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,719
$11,293
+46%
Other
$311,731
$98,609
-68%
Total Revenues
$619,879
$209,902
-66%
Expenses
2023
2024
Change
Grants
$201,000
$360,650
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,300
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,200
$4,194
+91%
Total Expenses
$204,400
$366,144
+79%
Net income
2023
2024
Change
Net income
+$415,479
-$156,242
-138%