Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,060,709
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,780,224
Grants
92%
Fees to Service Providers
5%
Other
3%
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
$2,259,816
$3,222,880
+43%
Other
$3,916,576
$2,837,829
-28%
Total Revenues
$6,176,392
$6,060,709
-2%
Expenses
2023
2024
Change
Grants
$6,570,000
$6,210,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$336,117
$366,820
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$223,333
$203,404
-9%
Total Expenses
$7,129,450
$6,780,224
-5%
Net income
2023
2024
Change
Net income
-$953,058
-$719,515
+25%
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