Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,848,875
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,799,933
Grants
91%
Fees to Service Providers
4%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Other
1%
Benefits to Members
0%
Advertising & Promotion
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
$1,399,308
$1,219,948
-13%
Other
$2,219,938
$2,628,927
+18%
Total Revenues
$3,619,246
$3,848,875
+6%
Expenses
2023
2024
Change
Grants
$5,523,854
$5,301,881
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,000
$118,250
-8%
Fees to Service Providers
$216,494
$256,754
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,613
$63,488
+8%
Interest
$246
$0
-100%
Depreciation
$0
$0
-
Other
$71,246
$59,560
-16%
Total Expenses
$5,999,453
$5,799,933
-3%
Net income
2023
2024
Change
Net income
-$2,380,207
-$1,951,058
+18%