Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$940,641
Contributions
87%
Other
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,429,782
Grants
97%
Other
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,153,635
$818,771
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,830
$40,685
+24%
Other
-$211,104
$81,185
-138%
Total Revenues
$1,975,361
$940,641
-52%
Expenses
2023
2024
Change
Grants
$2,816,950
$1,385,760
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$999
$9,950
+896%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$68
$72
+6%
Depreciation
$0
$0
-
Other
$1,718
$34,000
+1879%
Total Expenses
$2,819,735
$1,429,782
-49%
Net income
2023
2024
Change
Net income
-$844,374
-$489,141
+42%