Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,075,601
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,617,145
Grants
>99%
Fees to Service Providers
<1%
Other
<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
$238,601
$236,616
-1%
Other
$3,496,583
$2,838,985
-19%
Total Revenues
$3,735,184
$3,075,601
-18%
Expenses
2023
2024
Change
Grants
$3,616,000
$3,608,720
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,020
$8,340
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$225
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144
$85
-41%
Total Expenses
$3,628,389
$3,617,145
0%
Net income
2023
2024
Change
Net income
+$106,795
-$541,544
-607%
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