Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,537,741
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,671,288
Grants
61%
Other
39%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$159,905
$60,513
-62%
Other
$782,320
$3,477,228
+344%
Total Revenues
$942,225
$3,537,741
+275%
Expenses
2023
2024
Change
Grants
$725,000
$2,225,000
+207%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,225,470
$1,446,288
+18%
Total Expenses
$1,950,470
$3,671,288
+88%
Net income
2023
2024
Change
Net income
-$1,008,245
-$133,547
+87%