Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,655,348
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,279,550
Grants
79%
Salaries & Benefits
19%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$1,758,944
$1,655,348
-6%
Other
$0
$0
-
Total Revenues
$1,758,944
$1,655,348
-6%
Expenses
2023
2024
Change
Grants
$3,000,000
$2,600,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,700
$629,400
-7%
Fees to Service Providers
$60,180
$50,150
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,734,880
$3,279,550
-12%
Net income
2023
2024
Change
Net income
-$1,975,936
-$1,624,202
+18%