Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,724,994
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,002,529
Grants
88%
Fees to Service Providers
11%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,410
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,223,684
$1,173,628
-4%
Other
-$585,399
$1,551,366
-365%
Total Revenues
$640,695
$2,724,994
+325%
Expenses
2023
2024
Change
Grants
$1,960,000
$1,757,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200,594
$228,880
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,400
$16,649
-10%
Total Expenses
$2,178,994
$2,002,529
-8%
Net income
2023
2024
Change
Net income
-$1,538,299
+$722,465
-147%