Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$410,548
Other
40%
Contributions
32%
Investments
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$356,571
Grants
81%
Other
12%
Fees to Service Providers
5%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,976
$132,725
+454%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,214
$113,142
+31%
Other
-$9,321
$164,681
-1867%
Total Revenues
$100,869
$410,548
+307%
Expenses
2023
2024
Change
Grants
$255,000
$288,720
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,783
$18,837
-67%
Advertising & Promotion
$810
$6,602
+715%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,885
$42,412
+329%
Total Expenses
$323,478
$356,571
+10%
Net income
2023
2024
Change
Net income
-$222,609
+$53,977
-124%