Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,686,511
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,123,952
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$267,097
$220,777
-17%
Other
$1,221,001
$1,465,734
+20%
Total Revenues
$1,488,098
$1,686,511
+13%
Expenses
2023
2024
Change
Grants
$2,362,500
$4,013,000
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,545
$70,952
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$40,000
-
Total Expenses
$2,436,045
$4,123,952
+69%
Net income
2023
2024
Change
Net income
-$947,947
-$2,437,441
-157%