Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,999,191
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,492,816
Grants
75%
Fees to Service Providers
12%
Salaries & Benefits
12%
Other
1%
Benefits to Members
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
$676,004
$1,144,660
+69%
Other
$1,258,302
$4,854,531
+286%
Total Revenues
$1,934,306
$5,999,191
+210%
Expenses
2023
2024
Change
Grants
$1,915,962
$1,860,343
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,008
$295,008
+0%
Fees to Service Providers
$447,916
$302,118
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,492
$35,347
+64%
Total Expenses
$2,680,378
$2,492,816
-7%
Net income
2023
2024
Change
Net income
-$746,072
+$3,506,375
-570%