Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,579,863
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,052,171
Grants
80%
Salaries & Benefits
9%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
<1%
Depreciation
<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
$2,529,958
$2,827,666
+12%
Other
$949,272
$10,752,197
+1033%
Total Revenues
$3,479,230
$13,579,863
+290%
Expenses
2023
2024
Change
Grants
$6,516,916
$6,478,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$766,261
$744,210
-3%
Fees to Service Providers
$357,403
$407,907
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,587
$53,287
+1%
Interest
$0
$0
-
Depreciation
$7,167
$6,488
-9%
Other
$282,444
$362,279
+28%
Total Expenses
$7,982,778
$8,052,171
+1%
Net income
2023
2024
Change
Net income
-$4,503,548
+$5,527,692
-223%