Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$601,151
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,664,446
Grants
72%
Salaries & Benefits
21%
Other
5%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$614,423
$235,357
-62%
Other
$408,489
$365,794
-10%
Total Revenues
$1,022,912
$601,151
-41%
Expenses
2023
2024
Change
Grants
$1,901,000
$1,915,870
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,000
$570,000
+1%
Fees to Service Providers
$4,120
$33,380
+710%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$639
$654
+2%
Depreciation
$0
$0
-
Other
$128,961
$144,542
+12%
Total Expenses
$2,599,720
$2,664,446
+2%
Net income
2023
2024
Change
Net income
-$1,576,808
-$2,063,295
-31%