Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,467,506
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,940,873
Grants
88%
Other
8%
Interest
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$130,237
$125,805
-3%
Other
-$385,187
$2,341,701
-708%
Total Revenues
-$254,950
$2,467,506
-1068%
Expenses
2023
2024
Change
Grants
$2,337,400
$2,577,350
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$4,300
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$852
$113,069
+13171%
Depreciation
$0
$0
-
Other
$169,747
$246,154
+45%
Total Expenses
$2,511,499
$2,940,873
+17%
Net income
2023
2024
Change
Net income
-$2,766,449
-$473,367
+83%