Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,452,969
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,140,920
Grants
91%
Other
8%
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
$1,770,619
$1,907,281
+8%
Other
$3,094,316
$6,545,688
+112%
Total Revenues
$4,864,935
$8,452,969
+74%
Expenses
2023
2024
Change
Grants
$4,539,523
$5,598,067
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$27,500
-
Fees to Service Providers
$296,243
$17,928
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$357,132
$497,425
+39%
Total Expenses
$5,192,898
$6,140,920
+18%
Net income
2023
2024
Change
Net income
-$327,963
+$2,312,049
-805%