Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,931,901
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,166,693
Grants
66%
Fees to Service Providers
17%
Salaries & Benefits
12%
Other
3%
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
$420,665
$636,422
+51%
Other
$5,674,920
$5,295,479
-7%
Total Revenues
$6,095,585
$5,931,901
-3%
Expenses
2023
2024
Change
Grants
$2,317,616
$2,086,799
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,630
$382,859
+10%
Fees to Service Providers
$485,195
$527,508
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,458
$45,938
+19%
Interest
$0
$0
-
Depreciation
$24,821
$21,530
-13%
Other
$102,930
$102,059
-1%
Total Expenses
$3,317,650
$3,166,693
-5%
Net income
2023
2024
Change
Net income
+$2,777,935
+$2,765,208
0%