Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$418,740
Other
54%
Contributions
38%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,015,177
Grants
63%
Other
37%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,840
$159,220
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,951
$32,089
-27%
Other
$64,776
$227,431
+251%
Total Revenues
$229,567
$418,740
+82%
Expenses
2023
2024
Change
Grants
$785,671
$635,142
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$836
$45
-95%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$357,053
$377,490
+6%
Total Expenses
$1,146,060
$1,015,177
-11%
Net income
2023
2024
Change
Net income
-$916,493
-$596,437
+35%