Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,303,848
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,476,734
Grants
81%
Other
19%
Fees to Service Providers
<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
$676,242
$733,267
+8%
Other
$2,348,106
$1,570,581
-33%
Total Revenues
$3,024,348
$2,303,848
-24%
Expenses
2023
2024
Change
Grants
$927,500
$2,007,123
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,531
$7,730
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$472,171
$461,881
-2%
Total Expenses
$1,464,202
$2,476,734
+69%
Net income
2023
2024
Change
Net income
+$1,560,146
-$172,886
-111%