Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,142
Investments
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,193,153
Grants
96%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$531,765
$53,571
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158,286
$190,571
+20%
Other
$0
$0
-
Total Revenues
$690,051
$244,142
-65%
Expenses
2023
2024
Change
Grants
$1,818,721
$1,139,582
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,600
$15,791
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,290
$37,780
+69%
Total Expenses
$1,860,611
$1,193,153
-36%
Net income
2023
2024
Change
Net income
-$1,170,560
-$949,011
+19%