Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,768,823
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,826,088
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Interest
<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
$435,068
$503,602
+16%
Other
$1,088,172
$1,265,221
+16%
Total Revenues
$1,523,240
$1,768,823
+16%
Expenses
2023
2024
Change
Grants
$3,629,676
$2,806,968
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,000
$8,500
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$575
-
Depreciation
$0
$0
-
Other
$42,000
$10,045
-76%
Total Expenses
$3,679,676
$2,826,088
-23%
Net income
2023
2024
Change
Net income
-$2,156,436
-$1,057,265
+51%