Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,017,552
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,831,657
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$515,832
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$234,219
$187,173
-20%
Other
$1,048,940
$830,379
-21%
Total Revenues
$1,798,991
$1,017,552
-43%
Expenses
2023
2024
Change
Grants
$2,326,100
$1,799,500
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,293
$32,157
-50%
Total Expenses
$2,390,393
$1,831,657
-23%
Net income
2023
2024
Change
Net income
-$591,402
-$814,105
-38%