Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$472,816
Other
58%
Investments
39%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$727,688
Grants
79%
Salaries & Benefits
18%
Interest
2%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$15,700
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133,205
$182,935
+37%
Other
-$15,729
$274,181
-1843%
Total Revenues
$117,476
$472,816
+302%
Expenses
2023
2024
Change
Grants
$942,900
$572,410
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$132,926
-
Fees to Service Providers
$31,500
$5,700
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$17,690
$15,966
-10%
Depreciation
$0
$0
-
Other
$2,877
$686
-76%
Total Expenses
$994,967
$727,688
-27%
Net income
2023
2024
Change
Net income
-$877,491
-$254,872
+71%