Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,233,617
Other
71%
Investments
18%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,626,478
Grants
51%
Fees to Service Providers
26%
Other
23%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$324,080
$887,772
+174%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,341,064
$1,461,299
+9%
Other
$6,739,861
$5,884,546
-13%
Total Revenues
$8,405,005
$8,233,617
-2%
Expenses
2023
2024
Change
Grants
$3,649,589
$3,905,581
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,139,058
$1,979,703
-7%
Advertising & Promotion
$127
$1,185
+833%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,677,487
$1,740,009
+4%
Total Expenses
$7,466,261
$7,626,478
+2%
Net income
2023
2024
Change
Net income
+$938,744
+$607,139
-35%