Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,091,362
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,128,646
Grants
79%
Fees to Service Providers
9%
Salaries & Benefits
8%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,178,499
$1,315,142
+12%
Other
$2,373,044
$9,776,220
+312%
Total Revenues
$3,561,543
$11,091,362
+211%
Expenses
2023
2024
Change
Grants
$5,378,200
$5,633,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,414
$545,751
+1%
Fees to Service Providers
$676,250
$675,349
0%
Advertising & Promotion
$87
$0
-100%
Offices, Occupancy & IT
$29,784
$36,003
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$261,034
$238,543
-9%
Total Expenses
$6,887,769
$7,128,646
+3%
Net income
2023
2024
Change
Net income
-$3,326,226
+$3,962,716
-219%