Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,662,990
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,866,280
Grants
87%
Salaries & Benefits
10%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$6,280,385
$7,184,200
+14%
Other
$4,765,720
$5,478,790
+15%
Total Revenues
$11,046,105
$12,662,990
+15%
Expenses
2023
2024
Change
Grants
$10,378,100
$10,360,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,090,392
$1,214,237
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$258,381
$292,043
+13%
Total Expenses
$11,726,873
$11,866,280
+1%
Net income
2023
2024
Change
Net income
-$680,768
+$796,710
-217%