Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,294,331
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,579,488
Grants
87%
Other
10%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$491,149
$523,110
+7%
Other
$1,167,313
$771,221
-34%
Total Revenues
$1,658,462
$1,294,331
-22%
Expenses
2023
2024
Change
Grants
$3,363,802
$2,244,018
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$20,402
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$39,936
$44,532
+12%
Depreciation
$0
$0
-
Other
$293,504
$270,536
-8%
Total Expenses
$3,697,242
$2,579,488
-30%
Net income
2023
2024
Change
Net income
-$2,038,780
-$1,285,157
+37%