Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,868,988
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,181,569
Grants
94%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$578,525
$580,179
+0%
Other
$721,807
$1,288,809
+79%
Total Revenues
$1,300,332
$1,868,988
+44%
Expenses
2023
2024
Change
Grants
$3,759,503
$2,984,767
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,991
$196,802
+49%
Total Expenses
$3,891,494
$3,181,569
-18%
Net income
2023
2024
Change
Net income
-$2,591,162
-$1,312,581
+49%