Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,768,958
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,400,580
Grants
94%
Fees to Service Providers
5%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$676,854
$523,734
-23%
Other
$400,367
$1,245,224
+211%
Total Revenues
$1,077,221
$1,768,958
+64%
Expenses
2023
2024
Change
Grants
$2,973,100
$2,265,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$163,810
$115,263
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$172,413
$0
-100%
Depreciation
$0
$0
-
Other
$18,109
$20,317
+12%
Total Expenses
$3,327,432
$2,400,580
-28%
Net income
2023
2024
Change
Net income
-$2,250,211
-$631,622
+72%