Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,499,131
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,517,345
Grants
62%
Other
37%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$3,949,203
$3,980,028
+1%
Other
$4,220,954
$4,519,103
+7%
Total Revenues
$8,170,157
$8,499,131
+4%
Expenses
2023
2024
Change
Grants
$7,360,000
$7,168,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,800
$34,100
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,964,131
$4,315,245
+9%
Total Expenses
$11,371,931
$11,517,345
+1%
Net income
2023
2024
Change
Net income
-$3,201,774
-$3,018,214
+6%