Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,187,834
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,859,876
Grants
93%
Fees to Service Providers
5%
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
$128,748
$217,892
+69%
Other
$841,925
$4,969,942
+490%
Total Revenues
$970,673
$5,187,834
+434%
Expenses
2023
2024
Change
Grants
$1,950,000
$1,725,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$127,203
$101,610
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105
$33,266
+31582%
Total Expenses
$2,077,308
$1,859,876
-10%
Net income
2023
2024
Change
Net income
-$1,106,635
+$3,327,958
-401%