Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,457,169
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,923,650
Grants
54%
Other
25%
Depreciation
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$255,244
$368,066
+44%
Other
$3,079,411
$3,089,103
+0%
Total Revenues
$3,334,655
$3,457,169
+4%
Expenses
2023
2024
Change
Grants
$4,520,000
$1,033,000
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,909
$7,154
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,260
$108,551
+2%
Interest
$0
$0
-
Depreciation
$293,241
$293,241
+0%
Other
$411,880
$481,704
+17%
Total Expenses
$5,343,290
$1,923,650
-64%
Net income
2023
2024
Change
Net income
-$2,008,635
+$1,533,519
-176%