Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,341,293
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,715,666
Grants
68%
Salaries & Benefits
16%
Fees to Service Providers
8%
Other
7%
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
$1,318,761
$1,334,879
+1%
Other
$6,822,178
$1,006,414
-85%
Total Revenues
$8,140,939
$2,341,293
-71%
Expenses
2023
2024
Change
Grants
$3,610,878
$1,857,047
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,873
$432,469
+6%
Fees to Service Providers
$311,397
$228,294
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378,384
$197,856
-48%
Total Expenses
$4,708,532
$2,715,666
-42%
Net income
2023
2024
Change
Net income
+$3,432,407
-$374,373
-111%