Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,650,678
Other
51%
Investments
48%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,455,132
Grants
78%
Salaries & Benefits
10%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,960,000
$62,717
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,521,559
$2,685,923
+7%
Other
-$778,405
$2,902,038
-473%
Total Revenues
$4,703,154
$5,650,678
+20%
Expenses
2023
2024
Change
Grants
$3,547,600
$3,470,150
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,341
$447,552
+15%
Fees to Service Providers
$137,246
$207,793
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,650
$14,700
+0%
Interest
$0
$0
-
Depreciation
$743
$1,305
+76%
Other
$210,915
$313,632
+49%
Total Expenses
$4,301,495
$4,455,132
+4%
Net income
2023
2024
Change
Net income
+$401,659
+$1,195,546
+198%