Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,513,799
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,222,612
Grants
79%
Salaries & Benefits
19%
Other
2%
Fees to Service Providers
<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
$1,742,949
$1,864,267
+7%
Other
$5,389,740
$649,532
-88%
Total Revenues
$7,132,689
$2,513,799
-65%
Expenses
2023
2024
Change
Grants
$3,455,000
$3,320,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,475
$812,406
+23%
Fees to Service Providers
$0
$2,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,007
$87,706
+22%
Total Expenses
$4,185,482
$4,222,612
+1%
Net income
2023
2024
Change
Net income
+$2,947,207
-$1,708,813
-158%