Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,601,923
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,735,487
Grants
89%
Fees to Service Providers
6%
Other
4%
Salaries & Benefits
<1%
Benefits to Members
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
$1,174,915
$869,257
-26%
Other
$3,135,016
$2,732,666
-13%
Total Revenues
$4,309,931
$3,601,923
-16%
Expenses
2023
2024
Change
Grants
$5,677,664
$5,989,086
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$50,000
+0%
Fees to Service Providers
$410,591
$429,542
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$391,160
$266,859
-32%
Total Expenses
$6,529,415
$6,735,487
+3%
Net income
2023
2024
Change
Net income
-$2,219,484
-$3,133,564
-41%