Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,569,702
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,555,023
Grants
83%
Fees to Service Providers
7%
Salaries & Benefits
5%
Other
5%
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
$1,615,487
$1,877,890
+16%
Other
-$337,258
$3,691,812
-1195%
Total Revenues
$1,278,229
$5,569,702
+336%
Expenses
2023
2024
Change
Grants
$1,810,250
$3,775,029
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,296
$228,147
+0%
Fees to Service Providers
$286,332
$336,697
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,986
$215,150
-16%
Total Expenses
$2,579,864
$4,555,023
+77%
Net income
2023
2024
Change
Net income
-$1,301,635
+$1,014,679
-178%