Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,065,999
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,168,131
Grants
73%
Other
25%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
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
$603,853
$561,242
-7%
Other
$1,018,374
$1,504,757
+48%
Total Revenues
$1,622,227
$2,065,999
+27%
Expenses
2023
2024
Change
Grants
$2,391,084
$1,573,473
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$46,358
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$579,997
$548,300
-5%
Total Expenses
$2,971,081
$2,168,131
-27%
Net income
2023
2024
Change
Net income
-$1,348,854
-$102,132
+92%