Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,008
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,511,838
Grants
97%
Other
2%
Fees to Service Providers
<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
$101,775
$114,299
+12%
Other
$120,054
$46,709
-61%
Total Revenues
$221,829
$161,008
-27%
Expenses
2023
2024
Change
Grants
$917,600
$1,466,131
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,837
$12,872
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,061
$32,835
-6%
Total Expenses
$963,498
$1,511,838
+57%
Net income
2023
2024
Change
Net income
-$741,669
-$1,350,830
-82%