Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,527,448
Investments
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,301,235
Grants
95%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$4,742,232
$4,205,210
-11%
Other
$18,530
$322,238
+1639%
Total Revenues
$4,760,762
$4,527,448
-5%
Expenses
2023
2024
Change
Grants
$5,430,000
$5,012,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$203,321
$197,136
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,000
$7,001
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,027
$85,098
+81%
Total Expenses
$5,699,348
$5,301,235
-7%
Net income
2023
2024
Change
Net income
-$938,586
-$773,787
+18%