Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,067
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,233,488
Grants
93%
Other
4%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$97,970
$14,650
-85%
Other
$244,035
$171,417
-30%
Total Revenues
$342,005
$186,067
-46%
Expenses
2023
2024
Change
Grants
$755,691
$1,150,000
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,545
$19,010
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,164
$815
-84%
Depreciation
$16,333
$18,270
+12%
Other
$55,434
$45,393
-18%
Total Expenses
$911,167
$1,233,488
+35%
Net income
2023
2024
Change
Net income
-$569,162
-$1,047,421
-84%