Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,896,871
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,166,223
Grants
91%
Other
5%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
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
$756,147
$698,564
-8%
Other
$593,928
$3,198,307
+439%
Total Revenues
$1,350,075
$3,896,871
+189%
Expenses
2023
2024
Change
Grants
$3,778,450
$4,696,269
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,095
$151,980
+29%
Fees to Service Providers
$3,750
$3,640
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,217
$41,901
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,582
$272,433
-10%
Total Expenses
$4,247,094
$5,166,223
+22%
Net income
2023
2024
Change
Net income
-$2,897,019
-$1,269,352
+56%