Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,578,679
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,025,043
Grants
70%
Other
13%
Fees to Service Providers
8%
Salaries & Benefits
7%
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
$726,264
$852,790
+17%
Other
$3,094,734
$3,725,889
+20%
Total Revenues
$3,820,998
$4,578,679
+20%
Expenses
2023
2024
Change
Grants
$4,305,415
$4,215,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,023
$441,000
-7%
Fees to Service Providers
$433,213
$483,672
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,526
$84,934
-22%
Interest
$0
$0
-
Depreciation
$192
$307
+60%
Other
$855,976
$799,630
-7%
Total Expenses
$6,179,345
$6,025,043
-2%
Net income
2023
2024
Change
Net income
-$2,358,347
-$1,446,364
+39%