Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,668,469
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,368,039
Grants
83%
Other
15%
Fees to Service Providers
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
$565,215
$849,607
+50%
Other
$777,193
$2,818,862
+263%
Total Revenues
$1,342,408
$3,668,469
+173%
Expenses
2023
2024
Change
Grants
$1,999,500
$1,955,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,180
$58,164
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$522,822
$354,375
-32%
Total Expenses
$2,579,502
$2,368,039
-8%
Net income
2023
2024
Change
Net income
-$1,237,094
+$1,300,430
-205%