Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,974,722
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,755,636
Grants
80%
Fees to Service Providers
16%
Salaries & Benefits
2%
Other
2%
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
$1,519,005
$1,759,123
+16%
Other
-$381,746
$215,599
-156%
Total Revenues
$1,137,259
$1,974,722
+74%
Expenses
2023
2024
Change
Grants
$1,840,000
$3,000,000
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,500
$82,500
+0%
Fees to Service Providers
$561,861
$602,051
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,586
$71,085
+35%
Total Expenses
$2,536,947
$3,755,636
+48%
Net income
2023
2024
Change
Net income
-$1,399,688
-$1,780,914
-27%