Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,309
Contributions
61%
Investments
25%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$249,830
Grants
>99%
Fees to Service Providers
<1%
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
$184,217
$195,364
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,704
$79,523
0%
Other
-$57,424
$43,422
-176%
Total Revenues
$206,497
$318,309
+54%
Expenses
2023
2024
Change
Grants
$796,500
$248,900
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,033
$826
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,093
$104
-98%
Total Expenses
$802,626
$249,830
-69%
Net income
2023
2024
Change
Net income
-$596,129
+$68,479
-111%