Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,659,454
Other
75%
Investments
23%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,640,956
Grants
86%
Other
9%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,915
$192,697
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,274,259
$3,203,959
-2%
Other
$6,944,674
$10,262,798
+48%
Total Revenues
$10,387,848
$13,659,454
+31%
Expenses
2023
2024
Change
Grants
$10,515,314
$9,977,586
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$626,256
$642,829
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,049,181
$1,020,541
-3%
Total Expenses
$12,190,751
$11,640,956
-5%
Net income
2023
2024
Change
Net income
-$1,802,903
+$2,018,498
-212%