Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$454,900
Contributions
45%
Investments
36%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,022,582
Grants
90%
Fees to Service Providers
6%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,152
$203,993
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142,438
$165,298
+16%
Other
$146,836
$85,609
-42%
Total Revenues
$471,426
$454,900
-4%
Expenses
2023
2024
Change
Grants
$386,550
$922,500
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,185
$63,628
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,372
$36,454
+3%
Total Expenses
$474,107
$1,022,582
+116%
Net income
2023
2024
Change
Net income
-$2,681
-$567,682
-21074%