Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,361,704
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,461,889
Grants
84%
Other
11%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Interest
<1%
Benefits to Members
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
$244,401
$205,240
-16%
Other
$1,920,733
$1,156,464
-40%
Total Revenues
$2,165,134
$1,361,704
-37%
Expenses
2023
2024
Change
Grants
$2,155,000
$3,732,100
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,850
$1,200
-35%
Fees to Service Providers
$81,369
$103,498
+27%
Advertising & Promotion
$245
$0
-100%
Offices, Occupancy & IT
$0
$1,448
-
Interest
$0
$16
-
Depreciation
$143,787
$132,245
-8%
Other
$515,371
$491,382
-5%
Total Expenses
$2,897,622
$4,461,889
+54%
Net income
2023
2024
Change
Net income
-$732,488
-$3,100,185
-323%