Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,485,370
Investments
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,688,716
Grants
96%
Fees to Service Providers
3%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,800,249
$1,878,256
+4%
Other
-$1,180,498
$607,114
-151%
Total Revenues
$619,751
$2,485,370
+301%
Expenses
2023
2024
Change
Grants
$3,410,829
$3,541,566
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,646
$107,169
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,887
$39,981
-35%
Total Expenses
$3,574,362
$3,688,716
+3%
Net income
2023
2024
Change
Net income
-$2,954,611
-$1,203,346
+59%