Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,185,125
Other
85%
Investments
10%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,744,856
Other
60%
Grants
29%
Salaries & Benefits
7%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$389,210
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$252,071
$715,220
+184%
Other
$6,281,266
$6,080,695
-3%
Total Revenues
$7,533,337
$7,185,125
-5%
Expenses
2023
2024
Change
Grants
$1,995,150
$1,944,150
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,547
$454,267
-5%
Fees to Service Providers
$200,905
$223,019
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$67,378
$62,907
-7%
Other
$2,189,989
$4,060,513
+85%
Total Expenses
$4,932,969
$6,744,856
+37%
Net income
2023
2024
Change
Net income
+$2,600,368
+$440,269
-83%