Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$504,860
Other
74%
Investments
22%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,291,511
Grants
90%
Other
6%
Fees to Service Providers
3%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,500
$24,275
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$229,551
$108,629
-53%
Other
$626,113
$371,956
-41%
Total Revenues
$934,164
$504,860
-46%
Expenses
2023
2024
Change
Grants
$3,171,658
$2,064,486
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,401
$30,802
-2%
Fees to Service Providers
$99,254
$66,183
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$772,298
$130,040
-83%
Total Expenses
$4,074,611
$2,291,511
-44%
Net income
2023
2024
Change
Net income
-$3,140,447
-$1,786,651
+43%
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