Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,038,096
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,610,943
Grants
72%
Salaries & Benefits
10%
Fees to Service Providers
9%
Other
7%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$4,983,296
$5,949,183
+19%
Other
$1,529,071
$3,088,913
+102%
Total Revenues
$6,512,367
$9,038,096
+39%
Expenses
2023
2024
Change
Grants
$3,002,681
$5,461,337
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,719
$759,008
+1%
Fees to Service Providers
$1,115,365
$685,396
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$202,748
$201,083
-1%
Other
$362,255
$504,119
+39%
Total Expenses
$5,434,768
$7,610,943
+40%
Net income
2023
2024
Change
Net income
+$1,077,599
+$1,427,153
+32%