Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,361,478
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,514,127
Grants
96%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Other
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$215,314
$86,641
-60%
Other
-$231,888
$2,274,837
-1081%
Total Revenues
-$16,574
$2,361,478
-14348%
Expenses
2023
2024
Change
Grants
$6,067,830
$5,317,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$55,000
+15%
Fees to Service Providers
$80,069
$84,498
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$105
-
Depreciation
$7,178
$7,178
+0%
Other
$9,167
$50,346
+449%
Total Expenses
$6,212,244
$5,514,127
-11%
Net income
2023
2024
Change
Net income
-$6,228,818
-$3,152,649
+49%