Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,967,385
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,041,685
Grants
58%
Other
27%
Salaries & Benefits
14%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
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
$1,270,493
$1,212,056
-5%
Other
$4,212,570
$2,755,329
-35%
Total Revenues
$5,483,063
$3,967,385
-28%
Expenses
2023
2024
Change
Grants
$2,407,871
$2,900,139
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,781
$698,341
+12%
Fees to Service Providers
$27,518
$29,840
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,132
$57,770
+31%
Interest
$0
$0
-
Depreciation
$1,963
$1,963
+0%
Other
$1,209,241
$1,353,632
+12%
Total Expenses
$4,314,506
$5,041,685
+17%
Net income
2023
2024
Change
Net income
+$1,168,557
-$1,074,300
-192%