Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,022,908
Contributions
77%
Other
21%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,956,234
Grants
96%
Other
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,554,815
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,554
$48,616
-67%
Other
-$56,218
$419,477
-846%
Total Revenues
$91,336
$2,022,908
+2115%
Expenses
2023
2024
Change
Grants
$2,095,500
$1,880,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$9,708
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,130
$3,643
+71%
Depreciation
$0
$0
-
Other
$61,172
$62,883
+3%
Total Expenses
$2,158,802
$1,956,234
-9%
Net income
2023
2024
Change
Net income
-$2,067,466
+$66,674
-103%