Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,025,947
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,070,159
Grants
84%
Fees to Service Providers
12%
Other
4%
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
$479,543
$469,376
-2%
Other
$1,201,269
$1,556,571
+30%
Total Revenues
$1,680,812
$2,025,947
+21%
Expenses
2023
2024
Change
Grants
$2,682,777
$2,588,250
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$387,901
$354,074
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,492
$127,835
-23%
Total Expenses
$3,236,170
$3,070,159
-5%
Net income
2023
2024
Change
Net income
-$1,555,358
-$1,044,212
+33%