Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,384,616
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,582,003
Grants
96%
Other
3%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$70,080
$57,549
-18%
Other
$1,346,414
$1,327,067
-1%
Total Revenues
$1,416,494
$1,384,616
-2%
Expenses
2023
2024
Change
Grants
$1,267,241
$2,468,529
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,000
$40,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$657
$1,068
+63%
Depreciation
$0
$0
-
Other
$86,085
$72,406
-16%
Total Expenses
$1,393,983
$2,582,003
+85%
Net income
2023
2024
Change
Net income
+$22,511
-$1,197,387
-5419%