Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,370,476
Investments
60%
Other
38%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,022,295
Grants
79%
Other
7%
Salaries & Benefits
6%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$184,873
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,616,941
$5,627,379
+22%
Other
$824,743
$3,558,224
+331%
Total Revenues
$5,441,684
$9,370,476
+72%
Expenses
2023
2024
Change
Grants
$5,146,538
$5,573,382
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,168
$388,090
+5%
Fees to Service Providers
$341,902
$385,650
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,625
$13,050
+12%
Interest
$316
$0
-100%
Depreciation
$132,918
$141,964
+7%
Other
$406,786
$520,159
+28%
Total Expenses
$6,411,253
$7,022,295
+10%
Net income
2023
2024
Change
Net income
-$969,569
+$2,348,181
-342%