Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,645,434
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,632,758
Grants
74%
Other
17%
Fees to Service Providers
9%
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
$1,372,090
$1,537,516
+12%
Other
$420,444
$1,107,918
+164%
Total Revenues
$1,792,534
$2,645,434
+48%
Expenses
2023
2024
Change
Grants
$4,162,150
$2,690,392
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$329,427
$341,646
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$507,898
$600,720
+18%
Total Expenses
$4,999,475
$3,632,758
-27%
Net income
2023
2024
Change
Net income
-$3,206,941
-$987,324
+69%