Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,580,277
Other
79%
Contributions
12%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$327,971
Grants
60%
Other
36%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,340
$193,200
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,804
$137,728
+207%
Other
-$985,449
$1,249,349
-227%
Total Revenues
-$797,305
$1,580,277
-298%
Expenses
2023
2024
Change
Grants
$533,260
$197,800
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,647
$13,567
+413%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,938
$116,604
+30%
Total Expenses
$625,845
$327,971
-48%
Net income
2023
2024
Change
Net income
-$1,423,150
+$1,252,306
-188%