Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,679,641
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,650,337
Grants
71%
Other
15%
Fees to Service Providers
7%
Salaries & Benefits
6%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,440,706
$1,938,431
+35%
Other
$4,285,194
$3,741,210
-13%
Total Revenues
$5,725,900
$5,679,641
-1%
Expenses
2023
2024
Change
Grants
$3,206,200
$3,320,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,000
$295,000
+9%
Fees to Service Providers
$411,362
$347,294
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$25,520
$11,991
-53%
Depreciation
$0
$0
-
Other
$492,424
$676,052
+37%
Total Expenses
$4,405,506
$4,650,337
+6%
Net income
2023
2024
Change
Net income
+$1,320,394
+$1,029,304
-22%