Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,661,545
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,233,780
Grants
73%
Other
13%
Fees to Service Providers
9%
Salaries & Benefits
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,215,908
$1,069,358
-12%
Other
-$944,766
$592,187
-163%
Total Revenues
$271,142
$1,661,545
+513%
Expenses
2023
2024
Change
Grants
$1,644,000
$1,625,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,402
$113,522
+0%
Fees to Service Providers
$190,492
$199,246
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,960
-
Depreciation
$0
$0
-
Other
$235,883
$294,052
+25%
Total Expenses
$2,183,777
$2,233,780
+2%
Net income
2023
2024
Change
Net income
-$1,912,635
-$572,235
+70%
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