Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,031,136
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,207,324
Grants
97%
Other
1%
Fees to Service Providers
1%
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
$963,504
$975,965
+1%
Other
$1,386,325
$2,055,171
+48%
Total Revenues
$2,349,829
$3,031,136
+29%
Expenses
2023
2024
Change
Grants
$3,024,500
$4,084,500
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,700
$60,955
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,262
$61,869
+40%
Total Expenses
$3,130,462
$4,207,324
+34%
Net income
2023
2024
Change
Net income
-$780,633
-$1,176,188
-51%