Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,661,431
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,334,371
Grants
65%
Salaries & Benefits
14%
Fees to Service Providers
11%
Other
10%
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
$397,731
$401,207
+1%
Other
-$289,529
$5,260,224
-1917%
Total Revenues
$108,202
$5,661,431
+5132%
Expenses
2023
2024
Change
Grants
$1,226,600
$868,468
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,783
$186,500
-20%
Fees to Service Providers
$108,435
$147,992
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,356
$131,411
+2%
Total Expenses
$1,696,174
$1,334,371
-21%
Net income
2023
2024
Change
Net income
-$1,587,972
+$4,327,060
-372%