Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,868,617
Other
38%
Contributions
33%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,558,203
Grants
93%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,715,080
$620,000
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$454,860
$540,115
+19%
Other
-$12,453
$708,502
-5789%
Total Revenues
$3,157,487
$1,868,617
-41%
Expenses
2023
2024
Change
Grants
$3,000,000
$2,374,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,000
$2,500
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,391
$181,703
-1%
Total Expenses
$3,261,391
$2,558,203
-22%
Net income
2023
2024
Change
Net income
-$103,904
-$689,586
-564%