Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$682,327
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,804,285
Grants
88%
Fees to Service Providers
9%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$299,671
$298,923
0%
Other
-$66,583
$383,404
-676%
Total Revenues
$233,088
$682,327
+193%
Expenses
2023
2024
Change
Grants
$1,798,504
$1,592,412
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$207,279
$164,279
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,749
$12,044
-28%
Other
$13,652
$35,550
+160%
Total Expenses
$2,036,184
$1,804,285
-11%
Net income
2023
2024
Change
Net income
-$1,803,096
-$1,121,958
+38%