Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,964,659
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,828,618
Grants
88%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$1,990,325
$2,088,635
+5%
Other
$3,818,180
$2,876,024
-25%
Total Revenues
$5,808,505
$4,964,659
-15%
Expenses
2023
2024
Change
Grants
$4,810,017
$5,112,055
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$653,923
$716,563
+10%
Total Expenses
$5,463,940
$5,828,618
+7%
Net income
2023
2024
Change
Net income
+$344,565
-$863,959
-351%