Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$758,450
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,162,451
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$189,837
$176,983
-7%
Other
$247,949
$581,467
+135%
Total Revenues
$437,786
$758,450
+73%
Expenses
2023
2024
Change
Grants
$1,222,147
$2,155,188
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,640
$7,263
-84%
Total Expenses
$1,267,787
$2,162,451
+71%
Net income
2023
2024
Change
Net income
-$830,001
-$1,404,001
-69%