Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,931,623
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,474,775
Grants
67%
Fees to Service Providers
16%
Salaries & Benefits
10%
Other
5%
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
$851,551
$1,091,854
+28%
Other
$96,977
$1,839,769
+1797%
Total Revenues
$948,528
$2,931,623
+209%
Expenses
2023
2024
Change
Grants
$2,956,000
$3,014,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,193
$427,586
-44%
Fees to Service Providers
$703,086
$725,096
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,826
$66,044
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,290
$242,049
+73%
Total Expenses
$4,666,395
$4,474,775
-4%
Net income
2023
2024
Change
Net income
-$3,717,867
-$1,543,152
+58%