Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$923,571
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,359,506
Grants
94%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$633,387
$172,101
-73%
Other
-$234,957
$751,470
-420%
Total Revenues
$398,430
$923,571
+132%
Expenses
2023
2024
Change
Grants
$1,773,955
$1,276,325
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,310
$72,872
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$312
$0
-100%
Depreciation
$0
$0
-
Other
$72,721
$10,309
-86%
Total Expenses
$1,942,298
$1,359,506
-30%
Net income
2023
2024
Change
Net income
-$1,543,868
-$435,935
+72%