Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,496,545
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,131,369
Grants
90%
Fees to Service Providers
5%
Other
4%
Salaries & Benefits
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
$4,149,562
$9,013,868
+117%
Other
$15,339,407
$7,482,677
-51%
Total Revenues
$19,488,969
$16,496,545
-15%
Expenses
2023
2024
Change
Grants
$16,697,836
$16,305,346
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,000
$225,000
+13%
Fees to Service Providers
$2,659,572
$929,885
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$663,907
$671,138
+1%
Total Expenses
$20,221,315
$18,131,369
-10%
Net income
2023
2024
Change
Net income
-$732,346
-$1,634,824
-123%