Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,663,557
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,849,549
Grants
74%
Other
15%
Fees to Service Providers
6%
Salaries & Benefits
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$1,061,379
$1,269,307
+20%
Other
-$606,247
$2,394,250
-495%
Total Revenues
$455,132
$3,663,557
+705%
Expenses
2023
2024
Change
Grants
$2,680,533
$2,109,334
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,000
$125,000
+0%
Fees to Service Providers
$152,503
$178,693
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,327
$3,327
+0%
Other
$360,381
$433,195
+20%
Total Expenses
$3,321,744
$2,849,549
-14%
Net income
2023
2024
Change
Net income
-$2,866,612
+$814,008
-128%