Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,316,565
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,510,351
Grants
76%
Interest
10%
Other
7%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
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
$4,400,747
$5,077,664
+15%
Other
$2,757,230
$1,238,901
-55%
Total Revenues
$7,157,977
$6,316,565
-12%
Expenses
2023
2024
Change
Grants
$7,050,000
$6,500,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$541,901
$562,439
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$485,857
$823,591
+70%
Depreciation
$0
$0
-
Other
$549,672
$624,321
+14%
Total Expenses
$8,627,430
$8,510,351
-1%
Net income
2023
2024
Change
Net income
-$1,469,453
-$2,193,786
-49%
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