Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,729,709
Contributions
96%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,457,218
Grants
97%
Other
3%
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
$1,653,239
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,270
$26,877
+529%
Other
-$2,175,354
$49,593
-102%
Total Revenues
-$2,171,084
$1,729,709
-180%
Expenses
2023
2024
Change
Grants
$1,528,000
$1,406,903
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,125
$1,500
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,023
$48,815
-46%
Total Expenses
$1,620,148
$1,457,218
-10%
Net income
2023
2024
Change
Net income
-$3,791,232
+$272,491
-107%