Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$258,754
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,112,592
Grants
85%
Other
14%
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
$63,226
$44,945
-29%
Other
-$171,261
$213,809
-225%
Total Revenues
-$108,035
$258,754
-340%
Expenses
2023
2024
Change
Grants
$961,801
$941,516
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,742
$13,969
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,843
$157,107
+11%
Total Expenses
$1,117,386
$1,112,592
0%
Net income
2023
2024
Change
Net income
-$1,225,421
-$853,838
+30%