Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,713,132
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,752,770
Grants
94%
Fees to Service Providers
5%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$582,190
$670,084
+15%
Other
$911,928
$2,043,048
+124%
Total Revenues
$1,494,118
$2,713,132
+82%
Expenses
2023
2024
Change
Grants
$3,065,968
$2,586,067
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,293
$129,732
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,831
$36,971
-34%
Total Expenses
$3,245,092
$2,752,770
-15%
Net income
2023
2024
Change
Net income
-$1,750,974
-$39,638
+98%