Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,084,515
Investments
43%
Other
43%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,357,970
Grants
94%
Salaries & Benefits
4%
Other
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,476,500
$300,000
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$883,415
$894,321
+1%
Other
$1,026,027
$890,194
-13%
Total Revenues
$4,385,942
$2,084,515
-52%
Expenses
2023
2024
Change
Grants
$8,189,586
$3,150,970
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,930
$122,978
-5%
Fees to Service Providers
$41,148
$23,548
-43%
Advertising & Promotion
$2,538
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$3,525
$4,664
+32%
Depreciation
$0
$0
-
Other
$100,135
$55,810
-44%
Total Expenses
$8,465,862
$3,357,970
-60%
Net income
2023
2024
Change
Net income
-$4,079,920
-$1,273,455
+69%