Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,817,898
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,210,826
Grants
82%
Salaries & Benefits
10%
Fees to Service Providers
5%
Other
3%
Benefits to Members
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
$3,139,223
$3,292,360
+5%
Other
$3,762,643
$6,525,538
+73%
Total Revenues
$6,901,866
$9,817,898
+42%
Expenses
2023
2024
Change
Grants
$6,997,196
$6,718,313
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$707,214
$794,528
+12%
Fees to Service Providers
$400,312
$436,281
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315,680
$261,704
-17%
Total Expenses
$8,420,402
$8,210,826
-2%
Net income
2023
2024
Change
Net income
-$1,518,536
+$1,607,072
-206%