Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,552,117
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,475,816
Grants
87%
Other
9%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,688,619
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$694,954
$1,545,796
+122%
Other
-$525,110
$5,006,321
-1053%
Total Revenues
$2,858,463
$6,552,117
+129%
Expenses
2023
2024
Change
Grants
$3,762,400
$4,762,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,067
$51,634
+3%
Fees to Service Providers
$113,543
$143,900
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,776
$518,282
+558%
Total Expenses
$4,004,786
$5,475,816
+37%
Net income
2023
2024
Change
Net income
-$1,146,323
+$1,076,301
-194%