Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,473,198
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,012,137
Grants
88%
Fees to Service Providers
7%
Salaries & Benefits
3%
Other
2%
Benefits to Members
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
$3,045,726
$3,238,853
+6%
Other
$2,351,666
$8,234,345
+250%
Total Revenues
$5,397,392
$11,473,198
+113%
Expenses
2023
2024
Change
Grants
$6,189,500
$6,191,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,000
$192,000
+0%
Fees to Service Providers
$463,276
$463,345
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,163
$165,292
-11%
Total Expenses
$7,029,939
$7,012,137
0%
Net income
2023
2024
Change
Net income
-$1,632,547
+$4,461,061
-373%