Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,025,374
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,345,575
Grants
84%
Fees to Service Providers
7%
Salaries & Benefits
6%
Other
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$4,108,003
$3,821,345
-7%
Other
$1,849,328
$5,204,029
+181%
Total Revenues
$5,957,331
$9,025,374
+52%
Expenses
2023
2024
Change
Grants
$6,774,410
$7,810,042
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,613
$518,466
+12%
Fees to Service Providers
$666,695
$651,480
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,848
$123,144
+2%
Interest
$16,279
$0
-100%
Depreciation
$0
$0
-
Other
$510,942
$242,443
-53%
Total Expenses
$8,552,787
$9,345,575
+9%
Net income
2023
2024
Change
Net income
-$2,595,456
-$320,201
+88%