Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,335,088
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,261,928
Grants
88%
Fees to Service Providers
9%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$1,071,749
$1,174,548
+10%
Other
$4,417,899
$160,540
-96%
Total Revenues
$5,489,648
$1,335,088
-76%
Expenses
2023
2024
Change
Grants
$2,965,592
$2,871,874
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$273,241
$294,362
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$983
$0
-100%
Depreciation
$36
$61
+69%
Other
$215,293
$95,631
-56%
Total Expenses
$3,455,145
$3,261,928
-6%
Net income
2023
2024
Change
Net income
+$2,034,503
-$1,926,840
-195%