Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$373,211
Other
77%
Investments
23%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$504,543
Grants
92%
Other
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,357
$20
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,909
$86,137
-8%
Other
$532,408
$287,054
-46%
Total Revenues
$908,674
$373,211
-59%
Expenses
2023
2024
Change
Grants
$404,000
$462,500
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,305
$8,420
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,036
$33,623
-20%
Total Expenses
$458,341
$504,543
+10%
Net income
2023
2024
Change
Net income
+$450,333
-$131,332
-129%