Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$993,941
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,854,498
Grants
92%
Other
7%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$451,892
$443,274
-2%
Other
-$3,185
$550,667
-17389%
Total Revenues
$448,707
$993,941
+122%
Expenses
2023
2024
Change
Grants
$1,995,691
$2,618,707
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,234
$28,596
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,915
$207,195
-5%
Total Expenses
$2,240,840
$2,854,498
+27%
Net income
2023
2024
Change
Net income
-$1,792,133
-$1,860,557
-4%