Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,325,398
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,394,178
Grants
97%
Other
3%
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
$1,609,238
$1,622,065
+1%
Other
$22,248
$4,703,333
+21040%
Total Revenues
$1,631,486
$6,325,398
+288%
Expenses
2023
2024
Change
Grants
$2,843,377
$3,286,475
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,991
$16,958
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,965
$90,745
+313%
Total Expenses
$2,881,333
$3,394,178
+18%
Net income
2023
2024
Change
Net income
-$1,249,847
+$2,931,220
-335%