Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,111,499
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,143,169
Grants
82%
Other
7%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$153,545
$210,235
+37%
Other
$3,150,293
$901,264
-71%
Total Revenues
$3,303,838
$1,111,499
-66%
Expenses
2023
2024
Change
Grants
$2,505,328
$2,575,836
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115,000
$115,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,858
$85,168
-2%
Interest
$0
$104
-
Depreciation
$135,360
$135,742
+0%
Other
$340,359
$231,319
-32%
Total Expenses
$3,182,905
$3,143,169
-1%
Net income
2023
2024
Change
Net income
+$120,933
-$2,031,670
-1780%