Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$326,836
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$908,898
Grants
90%
Other
9%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145,007
$140,259
-3%
Other
$556,547
$186,577
-66%
Total Revenues
$701,554
$326,836
-53%
Expenses
2023
2024
Change
Grants
$1,114,135
$818,900
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,500
$7,280
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,375
$82,718
-41%
Total Expenses
$1,266,010
$908,898
-28%
Net income
2023
2024
Change
Net income
-$564,456
-$582,062
-3%