Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,154,184
Other
82%
Investments
17%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,247,444
Grants
83%
Other
13%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,350
$93,290
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,178,748
$1,385,723
+18%
Other
$475,303
$6,675,171
+1304%
Total Revenues
$1,736,401
$8,154,184
+370%
Expenses
2023
2024
Change
Grants
$3,391,325
$3,509,146
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$166,079
$174,290
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$559,195
$564,008
+1%
Total Expenses
$4,116,599
$4,247,444
+3%
Net income
2023
2024
Change
Net income
-$2,380,198
+$3,906,740
-264%