Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,619,136
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,152,926
Grants
97%
Fees to Service Providers
2%
Other
2%
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
$751,759
$724,967
-4%
Other
$1,525,446
$2,894,169
+90%
Total Revenues
$2,277,205
$3,619,136
+59%
Expenses
2023
2024
Change
Grants
$4,355,772
$5,949,332
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,384
$111,020
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,644
$92,574
+18%
Total Expenses
$4,503,800
$6,152,926
+37%
Net income
2023
2024
Change
Net income
-$2,226,595
-$2,533,790
-14%