Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,176,897
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,678,063
Grants
95%
Salaries & Benefits
3%
Fees to Service Providers
1%
Other
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
$702,309
$508,851
-28%
Other
$4,043,037
$1,668,046
-59%
Total Revenues
$4,745,346
$2,176,897
-54%
Expenses
2023
2024
Change
Grants
$7,965,000
$5,370,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,667
$166,847
+4%
Fees to Service Providers
$100,823
$80,836
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,561
$60,380
-16%
Total Expenses
$8,297,051
$5,678,063
-32%
Net income
2023
2024
Change
Net income
-$3,551,705
-$3,501,166
+1%