Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,475,033
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,221,251
Grants
84%
Fees to Service Providers
10%
Salaries & Benefits
4%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
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
$5,413,877
$5,785,355
+7%
Other
$1,826,635
$5,689,678
+211%
Total Revenues
$7,240,512
$11,475,033
+58%
Expenses
2023
2024
Change
Grants
$8,760,086
$7,712,693
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,455
$329,115
+9%
Fees to Service Providers
$841,583
$914,855
+9%
Advertising & Promotion
$1,201
$476
-60%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,336
$264,112
+14%
Total Expenses
$10,137,661
$9,221,251
-9%
Net income
2023
2024
Change
Net income
-$2,897,149
+$2,253,782
-178%