Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,373,160
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,548,016
Grants
53%
Salaries & Benefits
30%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
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
$627,004
$886,633
+41%
Other
$4,640,704
$2,486,527
-46%
Total Revenues
$5,267,708
$3,373,160
-36%
Expenses
2023
2024
Change
Grants
$9,310,621
$8,257,147
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,530,587
$4,599,819
+2%
Fees to Service Providers
$1,080,797
$1,181,386
+9%
Advertising & Promotion
$69,575
$74,053
+6%
Offices, Occupancy & IT
$332,163
$381,282
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$954,512
$1,054,329
+10%
Total Expenses
$16,278,255
$15,548,016
-4%
Net income
2023
2024
Change
Net income
-$11,010,547
-$12,174,856
-11%