Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,295,971
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,532,271
Grants
79%
Other
12%
Fees to Service Providers
9%
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
$455,140
$329,423
-28%
Other
$887,983
$966,548
+9%
Total Revenues
$1,343,123
$1,295,971
-4%
Expenses
2023
2024
Change
Grants
$6,748,487
$2,011,894
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$262,627
$227,392
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,215
$292,985
+21%
Total Expenses
$7,253,329
$2,532,271
-65%
Net income
2023
2024
Change
Net income
-$5,910,206
-$1,236,300
+79%