Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,504,756
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,948,561
Grants
66%
Other
16%
Salaries & Benefits
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$1,746,848
$1,647,252
-6%
Other
$3,105,776
$2,857,504
-8%
Total Revenues
$4,852,624
$4,504,756
-7%
Expenses
2023
2024
Change
Grants
$3,799,928
$3,284,966
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,608
$506,771
+4%
Fees to Service Providers
$274,655
$259,712
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,815
$78,732
+2%
Interest
$0
$0
-
Depreciation
$15,760
$16,990
+8%
Other
$346,372
$801,390
+131%
Total Expenses
$5,003,138
$4,948,561
-1%
Net income
2023
2024
Change
Net income
-$150,514
-$443,805
-195%