Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,325,093
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,411,225
Grants
81%
Fees to Service Providers
10%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,714
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,055,489
$1,220,976
+16%
Other
$192,788
$2,104,117
+991%
Total Revenues
$1,251,991
$3,325,093
+166%
Expenses
2023
2024
Change
Grants
$3,090,000
$2,755,050
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$260,801
$356,755
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,995
$299,420
+58%
Total Expenses
$3,540,796
$3,411,225
-4%
Net income
2023
2024
Change
Net income
-$2,288,805
-$86,132
+96%