Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,934,423
Investments
50%
Other
49%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,578,993
Grants
64%
Other
18%
Salaries & Benefits
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$26,851
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$979,007
$962,289
-2%
Other
$2,455,886
$945,283
-62%
Total Revenues
$3,434,893
$1,934,423
-44%
Expenses
2023
2024
Change
Grants
$3,792,178
$3,576,448
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,083
$523,375
+5%
Fees to Service Providers
$333,904
$339,097
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,586
$75,821
-20%
Interest
$42,634
$39,546
-7%
Depreciation
$0
$0
-
Other
$1,026,795
$1,024,706
0%
Total Expenses
$5,790,180
$5,578,993
-4%
Net income
2023
2024
Change
Net income
-$2,355,287
-$3,644,570
-55%