Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$264,228
Contributions
44%
Other
43%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$708,610
Grants
93%
Fees to Service Providers
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$117,507
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,605
$33,471
-52%
Other
$852,568
$113,250
-87%
Total Revenues
$922,173
$264,228
-71%
Expenses
2023
2024
Change
Grants
$1,739,667
$661,000
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,320
$27,575
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18
$20,035
+111206%
Total Expenses
$1,765,005
$708,610
-60%
Net income
2023
2024
Change
Net income
-$842,832
-$444,382
+47%