Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,473,698
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,794,928
Grants
89%
Fees to Service Providers
6%
Salaries & Benefits
4%
Other
2%
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
$363,547
$285,598
-21%
Other
$1,825,331
$1,188,100
-35%
Total Revenues
$2,188,878
$1,473,698
-33%
Expenses
2023
2024
Change
Grants
$1,899,308
$3,375,062
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,645
$137,304
+4%
Fees to Service Providers
$117,884
$214,570
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,392
$67,992
+27%
Total Expenses
$2,202,229
$3,794,928
+72%
Net income
2023
2024
Change
Net income
-$13,351
-$2,321,230
-17286%