Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,205,765
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,208,694
Grants
79%
Salaries & Benefits
10%
Other
8%
Fees to Service Providers
3%
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
$1,414,452
$1,495,236
+6%
Other
$3,817,963
$3,710,529
-3%
Total Revenues
$5,232,415
$5,205,765
-1%
Expenses
2023
2024
Change
Grants
$3,895,730
$3,324,750
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,207
$433,187
+18%
Fees to Service Providers
$169,241
$106,827
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,500
$343,930
+73%
Total Expenses
$4,631,678
$4,208,694
-9%
Net income
2023
2024
Change
Net income
+$600,737
+$997,071
+66%