Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,640,859
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,381,491
Grants
88%
Other
7%
Fees to Service Providers
5%
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
$680,359
$712,579
+5%
Other
$1,621,424
$2,928,280
+81%
Total Revenues
$2,301,783
$3,640,859
+58%
Expenses
2023
2024
Change
Grants
$4,145,023
$3,866,227
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$194,768
$214,637
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312,595
$300,627
-4%
Total Expenses
$4,652,386
$4,381,491
-6%
Net income
2023
2024
Change
Net income
-$2,350,603
-$740,632
+68%
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