Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,477,962
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,716,296
Grants
73%
Other
14%
Fees to Service Providers
6%
Salaries & Benefits
6%
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
$1,436,316
$1,386,315
-3%
Other
$1,175,729
$1,091,647
-7%
Total Revenues
$2,612,045
$2,477,962
-5%
Expenses
2023
2024
Change
Grants
$4,223,678
$4,177,944
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,438
$342,741
+16%
Fees to Service Providers
$331,319
$352,647
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$27,468
$37,114
+35%
Depreciation
$0
$0
-
Other
$647,859
$805,850
+24%
Total Expenses
$5,526,762
$5,716,296
+3%
Net income
2023
2024
Change
Net income
-$2,914,717
-$3,238,334
-11%