Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,792,090
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,271,823
Grants
66%
Salaries & Benefits
13%
Fees to Service Providers
10%
Depreciation
4%
Other
4%
Offices, Occupancy & IT
3%
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
$4,553,761
$5,535,788
+22%
Other
$1,767,468
$3,256,302
+84%
Total Revenues
$6,321,229
$8,792,090
+39%
Expenses
2023
2024
Change
Grants
$3,225,000
$3,488,410
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,833
$684,390
+32%
Fees to Service Providers
$978,425
$535,413
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,450
$156,391
+64%
Interest
$0
$0
-
Depreciation
$190,929
$222,435
+17%
Other
$182,359
$184,784
+1%
Total Expenses
$5,190,996
$5,271,823
+2%
Net income
2023
2024
Change
Net income
+$1,130,233
+$3,520,267
+211%
Functional Expenses
Summary
2023
2024
Change
Program
$4,312,661
$4,585,009
+6%
Admin
$878,335
$686,814
-22%
Fundraising
$0
$0
-
Total Expenses
$5,190,996
$5,271,823
+2%