Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,221,455
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,775,078
Grants
85%
Fees to Service Providers
7%
Salaries & Benefits
5%
Other
2%
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
$1,020,740
$964,819
-5%
Other
-$960,053
$6,256,636
-752%
Total Revenues
$60,687
$7,221,455
+11800%
Expenses
2023
2024
Change
Grants
$2,156,750
$2,364,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,748
$150,270
+7%
Fees to Service Providers
$207,000
$202,960
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,449
$57,848
+78%
Total Expenses
$2,536,947
$2,775,078
+9%
Net income
2023
2024
Change
Net income
-$2,476,260
+$4,446,377
-280%