Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,694,053
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,021,795
Grants
90%
Fees to Service Providers
9%
Other
1%
Benefits to Members
0%
Salaries & Benefits
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
$1,657,694
$1,736,276
+5%
Other
$1,280,166
$957,777
-25%
Total Revenues
$2,937,860
$2,694,053
-8%
Expenses
2023
2024
Change
Grants
$7,018,523
$7,202,074
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$596,372
$710,898
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,160
$108,823
+64%
Total Expenses
$7,681,055
$8,021,795
+4%
Net income
2023
2024
Change
Net income
-$4,743,195
-$5,327,742
-12%