Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$416,644
Contributions
48%
Other
46%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$999,084
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$199,505
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,984
$26,148
-39%
Other
$36,827
$190,991
+419%
Total Revenues
$79,811
$416,644
+422%
Expenses
2023
2024
Change
Grants
$299,400
$982,500
+228%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,789
$16,259
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,299
$325
-75%
Total Expenses
$321,488
$999,084
+211%
Net income
2023
2024
Change
Net income
-$241,677
-$582,440
-141%