Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,696,852
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,517,303
Grants
86%
Salaries & Benefits
6%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$1,645,643
$1,381,174
-16%
Other
$6,529,873
$5,315,678
-19%
Total Revenues
$8,175,516
$6,696,852
-18%
Expenses
2023
2024
Change
Grants
$8,557,991
$9,012,619
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,262
$620,070
+20%
Fees to Service Providers
$641,403
$598,692
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,257
$65,744
+4%
Interest
$0
$0
-
Depreciation
$5,874
$7,046
+20%
Other
$155,533
$213,132
+37%
Total Expenses
$9,940,320
$10,517,303
+6%
Net income
2023
2024
Change
Net income
-$1,764,804
-$3,820,451
-116%