Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$542,428
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,284,849
Grants
99%
Other
<1%
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
$163,503
$143,011
-13%
Other
$286,154
$399,417
+40%
Total Revenues
$449,657
$542,428
+21%
Expenses
2023
2024
Change
Grants
$2,106,000
$1,271,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,625
$3,825
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,151
$10,024
+23%
Total Expenses
$2,117,776
$1,284,849
-39%
Net income
2023
2024
Change
Net income
-$1,668,119
-$742,421
+55%