Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$333,620
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,812,559
Grants
80%
Salaries & Benefits
14%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$362,684
$152,564
-58%
Other
$1,221,711
$181,056
-85%
Total Revenues
$1,584,395
$333,620
-79%
Expenses
2023
2024
Change
Grants
$1,502,045
$1,457,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,071
$250,509
+27%
Fees to Service Providers
$30,000
$51,396
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,687
$5,826
-13%
Interest
$30,852
$450
-99%
Depreciation
$0
$0
-
Other
$384,019
$46,878
-88%
Total Expenses
$2,150,674
$1,812,559
-16%
Net income
2023
2024
Change
Net income
-$566,279
-$1,478,939
-161%
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