Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,770
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$835,660
Grants
66%
Other
28%
Salaries & Benefits
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,413
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,118
$63,849
-39%
Other
$900,939
$46,921
-95%
Total Revenues
$1,506,470
$110,770
-93%
Expenses
2023
2024
Change
Grants
$2,723,534
$549,984
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,500
$30,000
+5%
Fees to Service Providers
$21,681
$23,914
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,133
$231,762
+62%
Total Expenses
$2,916,848
$835,660
-71%
Net income
2023
2024
Change
Net income
-$1,410,378
-$724,890
+49%