Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,170,611
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,713,945
Grants
82%
Fees to Service Providers
11%
Other
7%
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
$1,565,196
$1,850,613
+18%
Other
$469,364
$4,319,998
+820%
Total Revenues
$2,034,560
$6,170,611
+203%
Expenses
2023
2024
Change
Grants
$5,114,164
$4,676,135
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$610,042
$622,321
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$366,114
$415,489
+13%
Total Expenses
$6,090,320
$5,713,945
-6%
Net income
2023
2024
Change
Net income
-$4,055,760
+$456,666
-111%