Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,856,638
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,501,179
Grants
60%
Salaries & Benefits
22%
Other
11%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$890,133
$3,605,591
+305%
Other
$3,717,660
$2,251,047
-39%
Total Revenues
$4,607,793
$5,856,638
+27%
Expenses
2023
2024
Change
Grants
$2,789,134
$2,714,305
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$910,634
$980,423
+8%
Fees to Service Providers
$102,543
$147,504
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,500
$305
-94%
Interest
$9
$485
+5289%
Depreciation
$214,558
$177,904
-17%
Other
$532,345
$480,253
-10%
Total Expenses
$4,554,723
$4,501,179
-1%
Net income
2023
2024
Change
Net income
+$53,070
+$1,355,459
+2454%