Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$145,777
Other
66%
Investments
24%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,093,599
Grants
93%
Other
3%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$856,050
$15,000
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,646
$34,504
+9%
Other
$1,093,130
$96,273
-91%
Total Revenues
$1,980,826
$145,777
-93%
Expenses
2023
2024
Change
Grants
$343,145
$1,021,451
+198%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$11,475
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$30,267
$24,671
-18%
Other
$19,241
$36,002
+87%
Total Expenses
$392,653
$1,093,599
+179%
Net income
2023
2024
Change
Net income
+$1,588,173
-$947,822
-160%