Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,414,140
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,451,584
Grants
89%
Other
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$2,615,427
$2,779,994
+6%
Other
$3,364,382
$2,634,146
-22%
Total Revenues
$5,979,809
$5,414,140
-9%
Expenses
2023
2024
Change
Grants
$6,553,000
$6,616,750
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,300
$8,700
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$606,238
$826,134
+36%
Total Expenses
$7,167,538
$7,451,584
+4%
Net income
2023
2024
Change
Net income
-$1,187,729
-$2,037,444
-72%