Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,491,819
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,784,073
Grants
62%
Other
23%
Fees to Service Providers
9%
Salaries & Benefits
5%
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
$1,939,996
$2,620,906
+35%
Other
$9,936,025
$8,870,913
-11%
Total Revenues
$11,876,021
$11,491,819
-3%
Expenses
2023
2024
Change
Grants
$8,733,000
$7,976,850
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$610,692
$669,217
+10%
Fees to Service Providers
$709,380
$1,094,854
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,427
$147,170
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,870,018
$2,895,982
+1%
Total Expenses
$13,067,517
$12,784,073
-2%
Net income
2023
2024
Change
Net income
-$1,191,496
-$1,292,254
-8%