Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,687
Investments
78%
Contributions
14%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$341,316
Salaries & Benefits
50%
Grants
48%
Other
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,748
$30,000
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$180,276
$164,147
-9%
Other
$0
$15,540
-
Total Revenues
$295,024
$209,687
-29%
Expenses
2023
2024
Change
Grants
$1,160,250
$163,500
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,210
$170,425
+29%
Fees to Service Providers
$1,608
$0
-100%
Advertising & Promotion
$267
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,744
$7,391
+97%
Total Expenses
$1,298,079
$341,316
-74%
Net income
2023
2024
Change
Net income
-$1,003,055
-$131,629
+87%