Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,785,483
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,249,781
Grants
87%
Salaries & Benefits
11%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,248,199
$1,465,794
+17%
Other
$2,026,853
$2,319,689
+14%
Total Revenues
$3,275,052
$3,785,483
+16%
Expenses
2023
2024
Change
Grants
$2,632,558
$2,832,375
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,974
$345,188
+11%
Fees to Service Providers
$11,977
$14,290
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,500
$57,928
+63%
Total Expenses
$2,991,009
$3,249,781
+9%
Net income
2023
2024
Change
Net income
+$284,043
+$535,702
+89%