Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,486,326
Other
62%
Investments
25%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,415,991
Grants
57%
Salaries & Benefits
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,482,732
$3,049,318
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,802,706
$5,761,731
-15%
Other
$5,209,078
$14,675,277
+182%
Total Revenues
$13,494,516
$23,486,326
+74%
Expenses
2023
2024
Change
Grants
$10,400,000
$11,025,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,587,741
$3,478,636
+34%
Fees to Service Providers
$1,965,110
$2,573,151
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,285,128
$1,327,770
+3%
Interest
$0
$0
-
Depreciation
$39,247
$147,625
+276%
Other
$3,076,234
$863,809
-72%
Total Expenses
$19,353,460
$19,415,991
+0%
Net income
2023
2024
Change
Net income
-$5,858,944
+$4,070,335
-169%