Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$914,301
Other
88%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,358,067
Grants
>99%
Fees to Service Providers
<1%
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
$15
$15
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,046
$112,179
-10%
Other
$305,503
$802,107
+163%
Total Revenues
$429,564
$914,301
+113%
Expenses
2023
2024
Change
Grants
$1,729,500
$1,347,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,972
$8,139
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,524
$2,928
-82%
Total Expenses
$1,753,996
$1,358,067
-23%
Net income
2023
2024
Change
Net income
-$1,324,432
-$443,766
+66%