Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,634,221
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,566,193
Grants
88%
Fees to Service Providers
8%
Other
2%
Salaries & Benefits
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$8,008,047
$8,212,727
+3%
Other
$13,237,661
$15,421,494
+16%
Total Revenues
$21,245,708
$23,634,221
+11%
Expenses
2023
2024
Change
Grants
$19,048,333
$19,888,333
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,708
$335,183
-6%
Fees to Service Providers
$1,225,517
$1,782,712
+45%
Advertising & Promotion
$273
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$875
-
Depreciation
$0
$0
-
Other
$428,983
$559,090
+30%
Total Expenses
$21,058,814
$22,566,193
+7%
Net income
2023
2024
Change
Net income
+$186,894
+$1,068,028
+471%