Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,898,993
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,642,453
Grants
90%
Salaries & Benefits
6%
Fees to Service Providers
4%
Other
<1%
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
$326,010
$287,907
-12%
Other
-$213,943
$1,611,086
-853%
Total Revenues
$112,067
$1,898,993
+1595%
Expenses
2023
2024
Change
Grants
$2,192,121
$3,290,144
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,888
$207,699
+4%
Fees to Service Providers
$159,663
$133,431
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,226
$11,179
+402%
Total Expenses
$2,553,898
$3,642,453
+43%
Net income
2023
2024
Change
Net income
-$2,441,831
-$1,743,460
+29%