Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,845,318
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,869,348
Grants
84%
Fees to Service Providers
9%
Salaries & Benefits
4%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$2,059,990
$2,086,498
+1%
Other
-$4,983,632
$2,758,820
-155%
Total Revenues
-$2,923,642
$4,845,318
-266%
Expenses
2023
2024
Change
Grants
$4,501,744
$4,100,543
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,508
$180,508
+0%
Fees to Service Providers
$323,550
$431,393
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,010
$34,121
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,327
$122,783
-6%
Total Expenses
$5,172,139
$4,869,348
-6%
Net income
2023
2024
Change
Net income
-$8,095,781
-$24,030
+100%