Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,319,094
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,374,195
Grants
51%
Other
36%
Fees to Service Providers
8%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
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
$1,590,451
$2,127,383
+34%
Other
$1,167,173
$2,191,711
+88%
Total Revenues
$2,757,624
$4,319,094
+57%
Expenses
2023
2024
Change
Grants
$1,596,329
$1,201,985
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,328
$57,055
-5%
Fees to Service Providers
$163,186
$190,350
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,330
$55,461
-2%
Interest
$0
$0
-
Depreciation
$0
$3,970
-
Other
$674,357
$865,374
+28%
Total Expenses
$2,550,530
$2,374,195
-7%
Net income
2023
2024
Change
Net income
+$207,094
+$1,944,899
+839%
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