Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,398,954
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,194,619
Grants
93%
Fees to Service Providers
6%
Other
<1%
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
$930,535
$895,981
-4%
Other
-$146,011
$1,502,973
-1129%
Total Revenues
$784,524
$2,398,954
+206%
Expenses
2023
2024
Change
Grants
$2,150,000
$3,915,000
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$216,951
$250,169
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,000
$7,700
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,509
$21,750
+24%
Total Expenses
$2,391,460
$4,194,619
+75%
Net income
2023
2024
Change
Net income
-$1,606,936
-$1,795,665
-12%