Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$957,580
Other
53%
Investments
45%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$497,119
Grants
75%
Fees to Service Providers
24%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,600
$24,750
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$255,467
$427,390
+67%
Other
$662,929
$505,440
-24%
Total Revenues
$939,996
$957,580
+2%
Expenses
2023
2024
Change
Grants
$2,230,173
$375,000
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,751
$118,760
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,318
$3,359
+155%
Total Expenses
$2,355,242
$497,119
-79%
Net income
2023
2024
Change
Net income
-$1,415,246
+$460,461
-133%