Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$413,564
Contributions
74%
Other
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$407,875
Grants
80%
Other
16%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,500
$305,000
+388%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$3,174
+79250%
Other
$85,544
$105,390
+23%
Total Revenues
$148,048
$413,564
+179%
Expenses
2023
2024
Change
Grants
$126,500
$327,671
+159%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,360
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$9,718
$9,718
+0%
Other
$21,873
$67,126
+207%
Total Expenses
$158,091
$407,875
+158%
Net income
2023
2024
Change
Net income
-$10,043
+$5,689
-157%