Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,922,756
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,657,500
Grants
96%
Other
2%
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
$214,737
$172,041
-20%
Other
$4,916,976
$4,750,715
-3%
Total Revenues
$5,131,713
$4,922,756
-4%
Expenses
2023
2024
Change
Grants
$5,207,209
$5,451,508
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,657
$77,594
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,840
$128,398
-31%
Total Expenses
$5,475,706
$5,657,500
+3%
Net income
2023
2024
Change
Net income
-$343,993
-$734,744
-114%