Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$299,641
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$925,309
Grants
95%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
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
$194,089
$164,753
-15%
Other
$29,177
$134,888
+362%
Total Revenues
$223,266
$299,641
+34%
Expenses
2023
2024
Change
Grants
$1,935,851
$882,270
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,677
$40,441
+17%
Fees to Service Providers
$7,573
$2,294
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$430
$304
-29%
Total Expenses
$1,978,531
$925,309
-53%
Net income
2023
2024
Change
Net income
-$1,755,265
-$625,668
+64%