Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$697,463
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,071,688
Grants
97%
Other
2%
Salaries & Benefits
<1%
Fees to Service Providers
<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
$434,435
$315,517
-27%
Other
$163,701
$381,946
+133%
Total Revenues
$598,136
$697,463
+17%
Expenses
2023
2024
Change
Grants
$4,495,500
$4,942,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,218
$36,000
-63%
Fees to Service Providers
$6,871
$10,628
+55%
Advertising & Promotion
$2,410
$0
-100%
Offices, Occupancy & IT
$21,732
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,763
$82,560
-29%
Total Expenses
$4,740,494
$5,071,688
+7%
Net income
2023
2024
Change
Net income
-$4,142,358
-$4,374,225
-6%