Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,899,604
Investments
67%
Contributions
27%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,935,601
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,124,602
$794,924
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,627,595
$1,953,036
+20%
Other
-$313,734
$151,644
-148%
Total Revenues
$2,438,463
$2,899,604
+19%
Expenses
2023
2024
Change
Grants
$7,849,695
$6,754,163
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,978
$148,377
+1760%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,658
$33,061
-79%
Total Expenses
$8,016,331
$6,935,601
-13%
Net income
2023
2024
Change
Net income
-$5,577,868
-$4,035,997
+28%