Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$425,173
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$780,628
Grants
84%
Fees to Service Providers
14%
Other
3%
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
$236,293
$212,121
-10%
Other
$1,010,048
$213,052
-79%
Total Revenues
$1,246,341
$425,173
-66%
Expenses
2023
2024
Change
Grants
$3,100,400
$654,000
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,530
$105,628
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,789
$21,000
+52%
Total Expenses
$3,209,719
$780,628
-76%
Net income
2023
2024
Change
Net income
-$1,963,378
-$355,455
+82%