Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,176,971
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,962,935
Grants
95%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$1,197,458
$1,232,504
+3%
Other
$651,974
$1,944,467
+198%
Total Revenues
$1,849,432
$3,176,971
+72%
Expenses
2023
2024
Change
Grants
$3,888,580
$3,748,601
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,530
$214,334
-2%
Total Expenses
$4,107,110
$3,962,935
-4%
Net income
2023
2024
Change
Net income
-$2,257,678
-$785,964
+65%