Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,591
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$899,144
Grants
67%
Salaries & Benefits
27%
Other
6%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
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
$16,556
$955
-94%
Other
$354,457
$102,636
-71%
Total Revenues
$371,013
$103,591
-72%
Expenses
2023
2024
Change
Grants
$1,350,000
$600,000
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,039
$243,417
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,416
$0
-100%
Depreciation
$2,499
$1,809
-28%
Other
$65,343
$53,918
-17%
Total Expenses
$1,664,297
$899,144
-46%
Net income
2023
2024
Change
Net income
-$1,293,284
-$795,553
+38%