Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,055,965
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,991,509
Grants
74%
Fees to Service Providers
16%
Other
11%
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
$1,190,419
$1,184,697
0%
Other
$1,540,464
$6,871,268
+346%
Total Revenues
$2,730,883
$8,055,965
+195%
Expenses
2023
2024
Change
Grants
$3,505,000
$2,935,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$648,603
$629,279
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$451,062
$427,230
-5%
Total Expenses
$4,604,665
$3,991,509
-13%
Net income
2023
2024
Change
Net income
-$1,873,782
+$4,064,456
-317%