Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,465,478
Investments
60%
Other
39%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,053,488
Grants
66%
Salaries & Benefits
17%
Fees to Service Providers
9%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$19,815
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,994,767
$3,304,973
+10%
Other
$2,290,175
$2,140,690
-7%
Total Revenues
$5,284,942
$5,465,478
+3%
Expenses
2023
2024
Change
Grants
$3,611,473
$4,024,720
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$834,989
$1,010,377
+21%
Fees to Service Providers
$689,998
$527,653
-24%
Advertising & Promotion
$48,922
$8,820
-82%
Offices, Occupancy & IT
$694
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$356,831
$481,918
+35%
Total Expenses
$5,542,907
$6,053,488
+9%
Net income
2023
2024
Change
Net income
-$257,965
-$588,010
-128%
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