Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,813,905
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,539,051
Grants
97%
Fees to Service Providers
2%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$985
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,441,268
$1,710,448
+19%
Other
-$94,509
$1,103,457
-1268%
Total Revenues
$1,347,744
$2,813,905
+109%
Expenses
2023
2024
Change
Grants
$4,004,831
$4,388,681
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,495
$805
-85%
Fees to Service Providers
$104,833
$106,273
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,616
$43,292
+63%
Total Expenses
$4,141,775
$4,539,051
+10%
Net income
2023
2024
Change
Net income
-$2,794,031
-$1,725,146
+38%