Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$430,725
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,765,238
Grants
76%
Other
15%
Salaries & Benefits
6%
Depreciation
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,683
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,944
$70,576
+24%
Other
$5,203,667
$360,149
-93%
Total Revenues
$5,266,294
$430,725
-92%
Expenses
2023
2024
Change
Grants
$3,211,116
$1,349,479
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,120
$102,092
-11%
Fees to Service Providers
$1,200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$43,005
$42,606
-1%
Other
$118,270
$271,061
+129%
Total Expenses
$3,487,711
$1,765,238
-49%
Net income
2023
2024
Change
Net income
+$1,778,583
-$1,334,513
-175%