Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,640,710
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,213,577
Grants
95%
Fees to Service Providers
3%
Other
2%
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
$618,923
$368,709
-40%
Other
$99,642
$1,272,001
+1177%
Total Revenues
$718,565
$1,640,710
+128%
Expenses
2023
2024
Change
Grants
$4,396,400
$3,055,686
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$106,947
$107,230
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,670
$50,661
-22%
Total Expenses
$4,568,017
$3,213,577
-30%
Net income
2023
2024
Change
Net income
-$3,849,452
-$1,572,867
+59%