Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,479,975
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,007,932
Grants
87%
Other
6%
Salaries & Benefits
5%
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
$864,156
$643,682
-26%
Other
$419,462
$836,293
+99%
Total Revenues
$1,283,618
$1,479,975
+15%
Expenses
2023
2024
Change
Grants
$3,896,013
$4,363,978
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,805
$261,978
+2%
Fees to Service Providers
$65,065
$62,408
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380,750
$319,568
-16%
Total Expenses
$4,597,633
$5,007,932
+9%
Net income
2023
2024
Change
Net income
-$3,314,015
-$3,527,957
-6%
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