Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,446,866
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,089,223
Grants
85%
Other
11%
Fees to Service Providers
3%
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
$770,157
$896,215
+16%
Other
$13,556,487
$3,550,651
-74%
Total Revenues
$14,326,644
$4,446,866
-69%
Expenses
2023
2024
Change
Grants
$5,099,565
$5,205,008
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,369
$207,709
+522%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$613,060
$676,506
+10%
Total Expenses
$5,745,994
$6,089,223
+6%
Net income
2023
2024
Change
Net income
+$8,580,650
-$1,642,357
-119%