Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,892,370
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,125,953
Grants
84%
Salaries & Benefits
11%
Other
5%
Fees to Service Providers
<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
$768,846
$1,019,491
+33%
Other
$1,000,914
$872,879
-13%
Total Revenues
$1,769,760
$1,892,370
+7%
Expenses
2023
2024
Change
Grants
$3,445,000
$3,455,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,000
$433,333
+44%
Fees to Service Providers
$20,000
$20,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,944
$217,620
+20%
Total Expenses
$3,945,944
$4,125,953
+5%
Net income
2023
2024
Change
Net income
-$2,176,184
-$2,233,583
-3%
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