Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,135
Other
50%
Investments
35%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$175,069
Grants
74%
Depreciation
12%
Fees to Service Providers
12%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$388,782
$897
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,830
$2,162
-24%
Other
$28,253
$3,076
-89%
Total Revenues
$419,865
$6,135
-99%
Expenses
2023
2024
Change
Grants
$221,725
$129,007
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$202,601
$20,248
-90%
Advertising & Promotion
$2,362
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$22,542
$21,668
-4%
Other
$47,444
$4,146
-91%
Total Expenses
$496,674
$175,069
-65%
Net income
2023
2024
Change
Net income
-$76,809
-$168,934
-120%