Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,477,168
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,122,620
Grants
78%
Fees to Service Providers
9%
Other
8%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
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
$2,231,513
$2,160,765
-3%
Other
$4,277,254
$2,316,403
-46%
Total Revenues
$6,508,767
$4,477,168
-31%
Expenses
2023
2024
Change
Grants
$4,343,998
$4,781,502
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,990
$251,329
+8%
Fees to Service Providers
$493,578
$524,414
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,907
$66,092
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$457,633
$499,283
+9%
Total Expenses
$5,603,106
$6,122,620
+9%
Net income
2023
2024
Change
Net income
+$905,661
-$1,645,452
-282%