Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,221,709
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,110,815
Grants
80%
Salaries & Benefits
12%
Other
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$3,983,395
$4,897,099
+23%
Other
$7,113,715
$3,324,610
-53%
Total Revenues
$11,097,110
$8,221,709
-26%
Expenses
2023
2024
Change
Grants
$7,496,605
$7,278,954
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,032,292
$1,087,137
+5%
Fees to Service Providers
$75,217
$129,956
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,184
$67,002
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$543,464
$547,766
+1%
Total Expenses
$9,208,762
$9,110,815
-1%
Net income
2023
2024
Change
Net income
+$1,888,348
-$889,106
-147%