Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,599
Other
51%
Contributions
47%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$337,712
Grants
78%
Salaries & Benefits
18%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$154,405
+2988%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,471
$7,260
+109%
Other
-$66,937
$168,934
-352%
Total Revenues
-$58,466
$330,599
-665%
Expenses
2023
2024
Change
Grants
$112,900
$263,300
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$8,509
$3,500
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,080
$10,912
-62%
Total Expenses
$210,489
$337,712
+60%
Net income
2023
2024
Change
Net income
-$268,955
-$7,113
+97%