Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,799,189
Other
66%
Investments
30%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,946,266
Grants
76%
Salaries & Benefits
11%
Fees to Service Providers
8%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,500
$121,937
+157%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$828,742
$841,605
+2%
Other
$110,403
$1,835,647
+1563%
Total Revenues
$986,645
$2,799,189
+184%
Expenses
2023
2024
Change
Grants
$3,686,500
$3,760,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,930
$550,419
-8%
Fees to Service Providers
$352,932
$403,088
+14%
Advertising & Promotion
$2,738
$15,072
+450%
Offices, Occupancy & IT
$58,748
$57,111
-3%
Interest
$0
$0
-
Depreciation
$7,104
$6,571
-8%
Other
$269,127
$154,005
-43%
Total Expenses
$4,978,079
$4,946,266
-1%
Net income
2023
2024
Change
Net income
-$3,991,434
-$2,147,077
+46%