Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,333,771
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,381,235
Grants
89%
Other
8%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
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
$3,368,450
$4,191,034
+24%
Other
$6,628,669
$8,142,737
+23%
Total Revenues
$9,997,119
$12,333,771
+23%
Expenses
2023
2024
Change
Grants
$8,000,000
$8,390,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,896
$202,473
+14%
Fees to Service Providers
$18,059
$14,766
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$526,021
$773,996
+47%
Total Expenses
$8,720,976
$9,381,235
+8%
Net income
2023
2024
Change
Net income
+$1,276,143
+$2,952,536
+131%