Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,423,049
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,302,286
Grants
95%
Fees to Service Providers
4%
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
$409,261
$408,650
0%
Other
$1,297,377
$1,014,399
-22%
Total Revenues
$1,706,638
$1,423,049
-17%
Expenses
2023
2024
Change
Grants
$2,103,291
$2,193,144
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,448
$88,460
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,134
$20,682
-14%
Total Expenses
$2,215,873
$2,302,286
+4%
Net income
2023
2024
Change
Net income
-$509,235
-$879,237
-73%