Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$426,717
Contributions
87%
Other
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$463,728
Grants
>99%
Other
<1%
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
$50,000
$372,100
+644%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,371
$5,220
-61%
Other
$39,696
$49,397
+24%
Total Revenues
$103,067
$426,717
+314%
Expenses
2023
2024
Change
Grants
$342,060
$462,092
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$100
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,025
$1,536
+50%
Total Expenses
$346,085
$463,728
+34%
Net income
2023
2024
Change
Net income
-$243,018
-$37,011
+85%