Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$559,430
Investments
86%
Other
12%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,193,781
Grants
75%
Salaries & Benefits
14%
Other
10%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,749
$7,447
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$558,789
$483,252
-14%
Other
$1,505,623
$68,731
-95%
Total Revenues
$2,075,161
$559,430
-73%
Expenses
2023
2024
Change
Grants
$1,881,919
$2,405,269
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,961
$446,386
+47%
Fees to Service Providers
$162,308
$38,242
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$363,986
$303,884
-17%
Total Expenses
$2,712,174
$3,193,781
+18%
Net income
2023
2024
Change
Net income
-$637,013
-$2,634,351
-314%