Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,890,192
Other
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,013,383
Grants
91%
Salaries & Benefits
7%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,956
$1,902
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,184
$11,678
-61%
Other
-$499,721
$5,876,612
-1276%
Total Revenues
-$463,581
$5,890,192
-1371%
Expenses
2023
2024
Change
Grants
$5,389,305
$7,318,144
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,443
$541,661
+3%
Fees to Service Providers
$32,190
$29,303
-9%
Advertising & Promotion
$2,063
$2,111
+2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$881
$1,086
+23%
Other
$110,133
$121,078
+10%
Total Expenses
$6,060,015
$8,013,383
+32%
Net income
2023
2024
Change
Net income
-$6,523,596
-$2,123,191
+67%