Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,118,018
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,173,902
Grants
93%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,450,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$918,264
$1,006,346
+10%
Other
$2,905,416
$1,111,672
-62%
Total Revenues
$5,273,680
$2,118,018
-60%
Expenses
2023
2024
Change
Grants
$3,362,272
$3,861,370
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$449,169
$237,752
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,663
$74,780
+51%
Total Expenses
$3,861,104
$4,173,902
+8%
Net income
2023
2024
Change
Net income
+$1,412,576
-$2,055,884
-246%
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