Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,990,782
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,497,939
Grants
93%
Other
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,645
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,342,153
$1,473,532
+10%
Other
$1,678,381
$2,517,250
+50%
Total Revenues
$3,178,179
$3,990,782
+26%
Expenses
2023
2024
Change
Grants
$6,619,500
$4,194,719
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$203,392
$150,670
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,176
$152,550
-31%
Total Expenses
$7,045,068
$4,497,939
-36%
Net income
2023
2024
Change
Net income
-$3,866,889
-$507,157
+87%