Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,040
Contributions
46%
Investments
34%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$365,234
Grants
87%
Salaries & Benefits
8%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$40,000
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,013
$29,545
+111%
Other
$278,417
$16,495
-94%
Total Revenues
$792,430
$86,040
-89%
Expenses
2023
2024
Change
Grants
$433,800
$317,534
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$30,000
+275%
Fees to Service Providers
$11,156
$5,525
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,096
$12,175
+481%
Total Expenses
$455,052
$365,234
-20%
Net income
2023
2024
Change
Net income
+$337,378
-$279,194
-183%