Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,103,608
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,592,102
Grants
86%
Salaries & Benefits
9%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$1,144,886
$1,147,466
+0%
Other
-$1,442,410
$1,956,142
-236%
Total Revenues
-$297,524
$3,103,608
-1143%
Expenses
2023
2024
Change
Grants
$3,699,413
$3,965,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,418
$411,418
+0%
Fees to Service Providers
$152,157
$153,956
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,400
$20,400
+0%
Interest
$73
$97
+33%
Depreciation
$0
$0
-
Other
$38,253
$41,231
+8%
Total Expenses
$4,321,714
$4,592,102
+6%
Net income
2023
2024
Change
Net income
-$4,619,238
-$1,488,494
+68%