Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,832
Investments
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,492,864
Other
46%
Grants
39%
Fees to Service Providers
15%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,001,418
$2,500
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,983
$114,332
+35%
Other
-$10,124
$0
-100%
Total Revenues
$1,076,277
$116,832
-89%
Expenses
2023
2024
Change
Grants
$1,025,101
$980,245
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$413,972
$373,856
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$609
-
Other
$1,903,215
$1,138,154
-40%
Total Expenses
$3,342,288
$2,492,864
-25%
Net income
2023
2024
Change
Net income
-$2,266,011
-$2,376,032
-5%