Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,344,679
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,972,978
Grants
46%
Other
27%
Salaries & Benefits
19%
Interest
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<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
$1,971,670
$1,817,426
-8%
Other
$2,612,278
$2,527,253
-3%
Total Revenues
$4,583,948
$4,344,679
-5%
Expenses
2023
2024
Change
Grants
$2,110,024
$1,832,216
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,208
$760,000
+12%
Fees to Service Providers
$72,384
$49,753
-31%
Advertising & Promotion
$1,866
$0
-100%
Offices, Occupancy & IT
$61,348
$64,032
+4%
Interest
$207,411
$203,728
-2%
Depreciation
$1,294
$523
-60%
Other
$978,813
$1,062,726
+9%
Total Expenses
$4,113,348
$3,972,978
-3%
Net income
2023
2024
Change
Net income
+$470,600
+$371,701
-21%
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