Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$863,422
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,816,427
Grants
73%
Fees to Service Providers
24%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$403,848
$383,673
-5%
Other
$1,675,846
$479,749
-71%
Total Revenues
$2,079,694
$863,422
-58%
Expenses
2023
2024
Change
Grants
$1,880,110
$2,063,223
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300
$0
-100%
Fees to Service Providers
$703,785
$682,345
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,830
$70,859
-24%
Total Expenses
$2,678,025
$2,816,427
+5%
Net income
2023
2024
Change
Net income
-$598,331
-$1,953,005
-226%