Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$873,126
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,189,222
Grants
94%
Other
3%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Benefits to Members
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
$146,407
$120,634
-18%
Other
$1,321,353
$752,492
-43%
Total Revenues
$1,467,760
$873,126
-41%
Expenses
2023
2024
Change
Grants
$2,773,333
$2,067,833
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$45,000
+0%
Fees to Service Providers
$25,355
$18,266
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,403
$58,123
-12%
Total Expenses
$2,910,091
$2,189,222
-25%
Net income
2023
2024
Change
Net income
-$1,442,331
-$1,316,096
+9%