Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,061,333
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,992,305
Grants
80%
Other
12%
Fees to Service Providers
7%
Interest
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
$497,996
$413,282
-17%
Other
$602,871
$1,648,051
+173%
Total Revenues
$1,100,867
$2,061,333
+87%
Expenses
2023
2024
Change
Grants
$3,200,000
$3,178,300
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$153,275
$285,793
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$25,086
$55,599
+122%
Depreciation
$0
$0
-
Other
$430,724
$472,613
+10%
Total Expenses
$3,809,085
$3,992,305
+5%
Net income
2023
2024
Change
Net income
-$2,708,218
-$1,930,972
+29%