Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,401,809
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,455,320
Grants
92%
Other
5%
Fees to Service Providers
3%
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
$1,722,277
$1,787,223
+4%
Other
$467,120
$1,614,586
+246%
Total Revenues
$2,189,397
$3,401,809
+55%
Expenses
2023
2024
Change
Grants
$2,753,200
$5,010,500
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,417
$151,880
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$444,777
$292,940
-34%
Total Expenses
$3,310,394
$5,455,320
+65%
Net income
2023
2024
Change
Net income
-$1,120,997
-$2,053,511
-83%