Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,605,883
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,439,158
Grants
92%
Fees to Service Providers
5%
Other
3%
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
$723,473
$783,222
+8%
Other
$247,773
$3,822,661
+1443%
Total Revenues
$971,246
$4,605,883
+374%
Expenses
2023
2024
Change
Grants
$2,875,600
$3,159,100
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$156,370
$183,973
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,663
$96,085
+93%
Total Expenses
$3,081,633
$3,439,158
+12%
Net income
2023
2024
Change
Net income
-$2,110,387
+$1,166,725
-155%