Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,283,293
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,627,064
Grants
63%
Salaries & Benefits
15%
Fees to Service Providers
14%
Other
8%
Depreciation
<1%
Offices, Occupancy & IT
<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
$3,956,130
$4,483,546
+13%
Other
$7,371,487
$3,799,747
-48%
Total Revenues
$11,327,617
$8,283,293
-27%
Expenses
2023
2024
Change
Grants
$7,332,479
$6,685,968
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,480,621
$1,543,171
+4%
Fees to Service Providers
$1,251,262
$1,530,739
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,656
$15,211
-3%
Interest
$0
$0
-
Depreciation
$47,083
$48,215
+2%
Other
$752,643
$803,760
+7%
Total Expenses
$10,879,744
$10,627,064
-2%
Net income
2023
2024
Change
Net income
+$447,873
-$2,343,771
-623%