Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,868,268
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,657,624
Grants
96%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$738,816
$632,484
-14%
Other
$199,670
$2,235,784
+1020%
Total Revenues
$938,486
$2,868,268
+206%
Expenses
2023
2024
Change
Grants
$4,561,815
$4,488,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,149
$90,156
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,636
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,300
$77,832
+98%
Total Expenses
$4,694,264
$4,657,624
-1%
Net income
2023
2024
Change
Net income
-$3,755,778
-$1,789,356
+52%