Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,121,084
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,288,334
Grants
99%
Other
1%
Fees to Service Providers
<1%
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
$91,771
$85,274
-7%
Other
$1,373,564
$1,035,810
-25%
Total Revenues
$1,465,335
$1,121,084
-23%
Expenses
2023
2024
Change
Grants
$2,193,100
$2,256,371
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,536
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,903
$29,427
+326%
Total Expenses
$2,202,003
$2,288,334
+4%
Net income
2023
2024
Change
Net income
-$736,668
-$1,167,250
-58%