Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$571,978
Investments
82%
Other
18%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,574,904
Grants
94%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$701,587
$2,250
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$459,392
$467,098
+2%
Other
$462,993
$102,630
-78%
Total Revenues
$1,623,972
$571,978
-65%
Expenses
2023
2024
Change
Grants
$1,791,899
$1,487,479
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,793
$87,425
+3%
Total Expenses
$1,876,692
$1,574,904
-16%
Net income
2023
2024
Change
Net income
-$252,720
-$1,002,926
-297%