Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$643,418
Investments
70%
Other
25%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,111,822
Grants
84%
Salaries & Benefits
11%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,974,309
$35,541
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$331,774
$449,017
+35%
Other
$0
$158,860
-
Total Revenues
$3,306,083
$643,418
-81%
Expenses
2023
2024
Change
Grants
$3,781,500
$1,774,800
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,000
$228,000
+14%
Fees to Service Providers
$28,142
$53,591
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,559
-
Interest
$0
$0
-
Depreciation
$0
$2,048
-
Other
$21,129
$49,824
+136%
Total Expenses
$4,030,771
$2,111,822
-48%
Net income
2023
2024
Change
Net income
-$724,688
-$1,468,404
-103%
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