Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,307,348
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,203,207
Grants
98%
Salaries & Benefits
1%
Other
<1%
Fees to Service Providers
<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
$1,118,217
$1,130,066
+1%
Other
$3,728,161
$3,177,282
-15%
Total Revenues
$4,846,378
$4,307,348
-11%
Expenses
2023
2024
Change
Grants
$4,684,152
$4,123,800
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,300
$47,565
+5%
Fees to Service Providers
$14,500
$15,185
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,157
$16,657
-85%
Total Expenses
$4,856,109
$4,203,207
-13%
Net income
2023
2024
Change
Net income
-$9,731
+$104,141
-1170%
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