Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,960,258
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,372,843
Grants
87%
Fees to Service Providers
12%
Other
1%
Benefits to Members
0%
Salaries & Benefits
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
$784,949
$822,251
+5%
Other
-$212,122
$1,138,007
-636%
Total Revenues
$572,827
$1,960,258
+242%
Expenses
2023
2024
Change
Grants
$2,849,000
$2,924,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$257,720
$406,437
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,122
$42,406
+62%
Total Expenses
$3,132,842
$3,372,843
+8%
Net income
2023
2024
Change
Net income
-$2,560,015
-$1,412,585
+45%