Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,476,423
Other
46%
Investments
39%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,857,864
Grants
82%
Fees to Service Providers
14%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$374,042
$209,947
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$475,466
$580,085
+22%
Other
$1,215,024
$686,391
-44%
Total Revenues
$2,064,532
$1,476,423
-28%
Expenses
2023
2024
Change
Grants
$3,455,000
$1,530,750
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$201,435
$268,143
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,631
$58,971
-15%
Total Expenses
$3,726,066
$1,857,864
-50%
Net income
2023
2024
Change
Net income
-$1,661,534
-$381,441
+77%