Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,517,908
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,246,787
Grants
59%
Salaries & Benefits
25%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
4%
Depreciation
2%
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
$2,293,464
$3,015,149
+31%
Other
$1,472,066
$1,502,759
+2%
Total Revenues
$3,765,530
$4,517,908
+20%
Expenses
2023
2024
Change
Grants
$3,165,000
$4,266,500
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,732,316
$1,829,888
+6%
Fees to Service Providers
$323,888
$253,709
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$516,815
$522,212
+1%
Interest
$0
$0
-
Depreciation
$109,327
$115,385
+6%
Other
$264,478
$259,093
-2%
Total Expenses
$6,111,824
$7,246,787
+19%
Net income
2023
2024
Change
Net income
-$2,346,294
-$2,728,879
-16%