Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,592,641
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,325,803
Grants
76%
Other
21%
Interest
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$249,703
$399,752
+60%
Other
$128,378
$3,192,889
+2387%
Total Revenues
$378,081
$3,592,641
+850%
Expenses
2023
2024
Change
Grants
$927,897
$1,769,091
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,200
$7,701
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70
$0
-100%
Interest
$62,799
$59,043
-6%
Depreciation
$0
$0
-
Other
$329,359
$489,968
+49%
Total Expenses
$1,330,325
$2,325,803
+75%
Net income
2023
2024
Change
Net income
-$952,244
+$1,266,838
-233%