Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,878,076
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,511,989
Grants
88%
Fees to Service Providers
9%
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
$834,320
$779,092
-7%
Other
$193,652
$1,098,984
+468%
Total Revenues
$1,027,972
$1,878,076
+83%
Expenses
2023
2024
Change
Grants
$3,660,000
$2,200,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$221,077
$238,273
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,615
$73,716
+58%
Total Expenses
$3,927,692
$2,511,989
-36%
Net income
2023
2024
Change
Net income
-$2,899,720
-$633,913
+78%
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