Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,136,799
Investments
40%
Other
36%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,868,715
Grants
58%
Salaries & Benefits
20%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,327,376
$988,858
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,246,823
$1,643,116
+32%
Other
$2,191,599
$1,504,825
-31%
Total Revenues
$4,765,798
$4,136,799
-13%
Expenses
2023
2024
Change
Grants
$2,951,043
$2,255,023
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,098,316
$768,462
-30%
Fees to Service Providers
$540,836
$369,247
-32%
Advertising & Promotion
$7,730
$5,320
-31%
Offices, Occupancy & IT
$117,831
$82,153
-30%
Interest
$0
$0
-
Depreciation
$17,193
$17,333
+1%
Other
$209,397
$371,177
+77%
Total Expenses
$4,942,346
$3,868,715
-22%
Net income
2023
2024
Change
Net income
-$176,548
+$268,084
-252%