Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,975,985
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,103,078
Grants
69%
Fees to Service Providers
12%
Other
10%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
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
$2,830,278
$2,952,442
+4%
Other
$5,055,366
$4,023,543
-20%
Total Revenues
$7,885,644
$6,975,985
-12%
Expenses
2023
2024
Change
Grants
$4,303,866
$4,238,030
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,847
$535,094
+7%
Fees to Service Providers
$818,474
$730,554
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,275
$8,050
-13%
Interest
$0
$0
-
Depreciation
$1,085
$912
-16%
Other
$125,669
$590,438
+370%
Total Expenses
$5,760,216
$6,103,078
+6%
Net income
2023
2024
Change
Net income
+$2,125,428
+$872,907
-59%