Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,386,408
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,584,416
Grants
61%
Other
29%
Fees to Service Providers
11%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$861,758
$1,026,845
+19%
Other
$1,940,257
$6,359,563
+228%
Total Revenues
$2,802,015
$7,386,408
+164%
Expenses
2023
2024
Change
Grants
$4,479,500
$4,000,500
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$649,868
$696,534
+7%
Advertising & Promotion
$1,084
$1,116
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,304
$2,910
-54%
Other
$1,989,280
$1,883,356
-5%
Total Expenses
$7,126,036
$6,584,416
-8%
Net income
2023
2024
Change
Net income
-$4,324,021
+$801,992
-119%