Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,600
Investments
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,336,487
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,002,244
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176,805
$170,920
-3%
Other
$122,817
$52,680
-57%
Total Revenues
$2,301,866
$223,600
-90%
Expenses
2023
2024
Change
Grants
$1,643,400
$1,313,820
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,954
$6,535
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,948
$16,132
+132%
Total Expenses
$1,668,302
$1,336,487
-20%
Net income
2023
2024
Change
Net income
+$633,564
-$1,112,887
-276%