Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,985,860
Other
60%
Investments
37%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,092,377
Grants
77%
Salaries & Benefits
7%
Fees to Service Providers
6%
Other
6%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$217,378
$173,457
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,612,063
$2,203,111
+37%
Other
$3,112,285
$3,609,292
+16%
Total Revenues
$4,941,726
$5,985,860
+21%
Expenses
2023
2024
Change
Grants
$4,635,712
$4,716,808
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,980
$413,123
+5%
Fees to Service Providers
$322,559
$387,570
+20%
Advertising & Promotion
$3,104
$4,383
+41%
Offices, Occupancy & IT
$36,394
$28,489
-22%
Interest
$0
$0
-
Depreciation
$199,670
$157,472
-21%
Other
$346,141
$384,532
+11%
Total Expenses
$5,935,560
$6,092,377
+3%
Net income
2023
2024
Change
Net income
-$993,834
-$106,517
+89%