Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,431,636
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,359,957
Grants
89%
Other
6%
Salaries & Benefits
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
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
$1,656,208
$1,676,684
+1%
Other
$4,447,740
$4,754,952
+7%
Total Revenues
$6,103,948
$6,431,636
+5%
Expenses
2023
2024
Change
Grants
$4,490,742
$4,768,612
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$100,000
+0%
Fees to Service Providers
$113,316
$94,325
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,903
$63,666
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,529
$333,354
+50%
Total Expenses
$4,988,490
$5,359,957
+7%
Net income
2023
2024
Change
Net income
+$1,115,458
+$1,071,679
-4%