Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,932,848
Other
68%
Investments
32%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,824,055
Grants
69%
Salaries & Benefits
17%
Fees to Service Providers
8%
Other
6%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,000
$15,000
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,035,278
$1,256,177
+21%
Other
$5,194,128
$2,661,671
-49%
Total Revenues
$6,246,406
$3,932,848
-37%
Expenses
2023
2024
Change
Grants
$2,031,350
$1,935,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,493
$476,111
+7%
Fees to Service Providers
$217,238
$233,882
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,049
$6,184
+22%
Interest
$0
$0
-
Depreciation
$7,864
$8,042
+2%
Other
$90,470
$164,336
+82%
Total Expenses
$2,798,464
$2,824,055
+1%
Net income
2023
2024
Change
Net income
+$3,447,942
+$1,108,793
-68%