Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,868,568
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,906,668
Grants
95%
Fees to Service Providers
3%
Salaries & Benefits
1%
Other
<1%
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
$980,325
$933,231
-5%
Other
$907,502
$1,935,337
+113%
Total Revenues
$1,887,827
$2,868,568
+52%
Expenses
2023
2024
Change
Grants
$4,651,000
$4,678,250
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,496
$67,496
+0%
Fees to Service Providers
$135,554
$126,832
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,674
$34,090
+23%
Total Expenses
$4,881,724
$4,906,668
+1%
Net income
2023
2024
Change
Net income
-$2,993,897
-$2,038,100
+32%