Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,171,700
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,438,613
Grants
97%
Fees to Service Providers
3%
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
$2,190,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$704,623
$726,308
+3%
Other
$122,301
$445,392
+264%
Total Revenues
$3,016,924
$1,171,700
-61%
Expenses
2023
2024
Change
Grants
$3,623,348
$3,334,724
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,317
$90,315
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,060
$13,574
-46%
Total Expenses
$3,764,725
$3,438,613
-9%
Net income
2023
2024
Change
Net income
-$747,801
-$2,266,913
-203%