Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,647,044
Contributions
68%
Other
26%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,340,585
Grants
97%
Other
3%
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
$1,800,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172,898
$157,404
-9%
Other
$225,779
$689,640
+205%
Total Revenues
$398,677
$2,647,044
+564%
Expenses
2023
2024
Change
Grants
$2,459,554
$1,298,430
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6
$900
+14900%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,915
$41,255
-14%
Total Expenses
$2,507,475
$1,340,585
-47%
Net income
2023
2024
Change
Net income
-$2,108,798
+$1,306,459
-162%