Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,007,412
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,581,346
Grants
88%
Fees to Service Providers
9%
Other
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$885
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,117,448
$2,295,752
+8%
Other
$2,182,246
$4,711,660
+116%
Total Revenues
$4,300,579
$7,007,412
+63%
Expenses
2023
2024
Change
Grants
$4,753,813
$4,041,328
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$360,352
$420,680
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,312
$89,338
-44%
Total Expenses
$5,304,477
$4,581,346
-14%
Net income
2023
2024
Change
Net income
-$1,003,898
+$2,426,066
-342%