Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,824,662
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,911,728
Grants
94%
Fees to Service Providers
4%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,740,311
$3,011,963
+10%
Other
$2,029,860
$4,812,699
+137%
Total Revenues
$4,770,171
$7,824,662
+64%
Expenses
2023
2024
Change
Grants
$8,389,596
$9,278,267
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$352,608
$413,255
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,387
$220,206
+36%
Total Expenses
$8,903,591
$9,911,728
+11%
Net income
2023
2024
Change
Net income
-$4,133,420
-$2,087,066
+50%