Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,402,309
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,207,831
Grants
79%
Fees to Service Providers
11%
Other
10%
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
$481,689
$471,218
-2%
Other
$19,220
$3,931,091
+20353%
Total Revenues
$500,909
$4,402,309
+779%
Expenses
2023
2024
Change
Grants
$1,100,890
$957,375
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,288
$129,333
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,338
$121,123
+17%
Total Expenses
$1,288,516
$1,207,831
-6%
Net income
2023
2024
Change
Net income
-$787,607
+$3,194,478
-506%