Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,949,043
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,310,749
Grants
76%
Salaries & Benefits
11%
Other
7%
Fees to Service Providers
6%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
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
$1,470,917
$1,578,723
+7%
Other
$1,100,373
$7,370,320
+570%
Total Revenues
$2,571,290
$8,949,043
+248%
Expenses
2023
2024
Change
Grants
$4,025,015
$4,799,295
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,731
$720,789
+2%
Fees to Service Providers
$324,332
$367,937
+13%
Advertising & Promotion
$515
$184
-64%
Offices, Occupancy & IT
$0
$0
-
Interest
$14,574
$10,732
-26%
Depreciation
$0
$0
-
Other
$324,239
$411,812
+27%
Total Expenses
$5,394,406
$6,310,749
+17%
Net income
2023
2024
Change
Net income
-$2,823,116
+$2,638,294
-193%