Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,724,289
Other
91%
Contributions
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,603,261
Grants
86%
Other
11%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,432
$131,879
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$468,046
$19,944
-96%
Other
$260,094
$1,572,466
+505%
Total Revenues
$796,572
$1,724,289
+116%
Expenses
2023
2024
Change
Grants
$1,512,360
$1,373,607
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,267
$54,075
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,378
$175,579
+6%
Total Expenses
$1,734,005
$1,603,261
-8%
Net income
2023
2024
Change
Net income
-$937,433
+$121,028
-113%