Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,235,974
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,599,961
Grants
46%
Other
44%
Salaries & Benefits
8%
Fees to Service Providers
2%
Benefits to Members
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
$445,889
$468,320
+5%
Other
$1,419,256
$767,654
-46%
Total Revenues
$1,865,145
$1,235,974
-34%
Expenses
2023
2024
Change
Grants
$2,371,149
$1,194,765
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,726
$219,754
-8%
Fees to Service Providers
$11,064
$52,867
+378%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,103,078
$1,132,575
+3%
Total Expenses
$3,725,017
$2,599,961
-30%
Net income
2023
2024
Change
Net income
-$1,859,872
-$1,363,987
+27%