Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,329,702
Other
73%
Investments
26%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,811,647
Grants
90%
Salaries & Benefits
5%
Fees to Service Providers
2%
Other
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,200
$87,200
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,736,238
$4,278,149
+15%
Other
$7,803,393
$11,964,353
+53%
Total Revenues
$11,651,831
$16,329,702
+40%
Expenses
2023
2024
Change
Grants
$8,561,000
$15,193,000
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,007
$845,668
+3%
Fees to Service Providers
$400,675
$381,968
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,207
$35,973
-6%
Interest
$0
$0
-
Depreciation
$38,768
$36,500
-6%
Other
$350,580
$318,538
-9%
Total Expenses
$10,214,237
$16,811,647
+65%
Net income
2023
2024
Change
Net income
+$1,437,594
-$481,945
-134%