Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,932,510
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,723,740
Grants
85%
Other
11%
Salaries & Benefits
4%
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
$833,084
$608,069
-27%
Other
$697,951
$4,324,441
+520%
Total Revenues
$1,531,035
$4,932,510
+222%
Expenses
2023
2024
Change
Grants
$3,463,415
$3,170,850
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,816
$153,408
+16%
Fees to Service Providers
$185,250
$5,642
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$323,202
$393,840
+22%
Total Expenses
$4,103,683
$3,723,740
-9%
Net income
2023
2024
Change
Net income
-$2,572,648
+$1,208,770
-147%