Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$22,810,672
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,747,710
Grants
96%
Other
2%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$20,037,690
$19,460,501
-3%
Other
$1,907,652
$3,350,171
+76%
Total Revenues
$21,945,342
$22,810,672
+4%
Expenses
2023
2024
Change
Grants
$21,278,555
$20,972,366
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,411
$164,841
+5%
Fees to Service Providers
$212,999
$201,123
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,933
$6,979
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$409,320
$402,401
-2%
Total Expenses
$22,063,218
$21,747,710
-1%
Net income
2023
2024
Change
Net income
-$117,876
+$1,062,962
-1002%