Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,823,601
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,221,552
Grants
76%
Salaries & Benefits
9%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
2%
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
$1,720,090
$2,090,297
+22%
Other
$3,020,532
$3,733,304
+24%
Total Revenues
$4,740,622
$5,823,601
+23%
Expenses
2023
2024
Change
Grants
$3,678,000
$3,980,600
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,206
$474,408
+2%
Fees to Service Providers
$382,167
$414,689
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,324
$109,931
+17%
Interest
$0
$0
-
Depreciation
$66,399
$55,332
-17%
Other
$163,661
$186,592
+14%
Total Expenses
$4,851,757
$5,221,552
+8%
Net income
2023
2024
Change
Net income
-$111,135
+$602,049
-642%
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