Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,426,722
Other
68%
Investments
32%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,753,989
Grants
92%
Salaries & Benefits
3%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,410
$11,347
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,522,262
$1,732,583
+14%
Other
$6,463,592
$3,682,792
-43%
Total Revenues
$7,996,264
$5,426,722
-32%
Expenses
2023
2024
Change
Grants
$4,063,653
$4,389,835
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$132,000
-
Fees to Service Providers
$205,719
$109,199
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,065
$122,955
-42%
Total Expenses
$4,480,437
$4,753,989
+6%
Net income
2023
2024
Change
Net income
+$3,515,827
+$672,733
-81%