Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,222,396
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,784,500
Grants
75%
Other
16%
Fees to Service Providers
9%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$652,890
$625,884
-4%
Other
$3,107,425
$1,596,512
-49%
Total Revenues
$3,760,315
$2,222,396
-41%
Expenses
2023
2024
Change
Grants
$2,579,095
$2,084,934
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$252,437
$251,429
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8,733
$6,176
-29%
Depreciation
$0
$0
-
Other
$246,340
$441,961
+79%
Total Expenses
$3,086,605
$2,784,500
-10%
Net income
2023
2024
Change
Net income
+$673,710
-$562,104
-183%