Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,302,492
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,426,511
Grants
86%
Fees to Service Providers
12%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$2,574,928
$2,467,649
-4%
Other
$4,800,792
$6,834,843
+42%
Total Revenues
$7,375,720
$9,302,492
+26%
Expenses
2023
2024
Change
Grants
$5,964,300
$5,542,635
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$723,250
$776,146
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,701
$107,730
+117%
Total Expenses
$6,737,251
$6,426,511
-5%
Net income
2023
2024
Change
Net income
+$638,469
+$2,875,981
+350%
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