Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,874,442
Other
65%
Investments
22%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,732,725
Grants
67%
Other
23%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$257,249
$511,725
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$791,071
$857,249
+8%
Other
$419,447
$2,505,468
+497%
Total Revenues
$1,467,767
$3,874,442
+164%
Expenses
2023
2024
Change
Grants
$1,768,000
$1,837,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$237,624
$269,184
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$535,432
$626,041
+17%
Total Expenses
$2,541,056
$2,732,725
+8%
Net income
2023
2024
Change
Net income
-$1,073,289
+$1,141,717
-206%