Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,039,857
Other
49%
Investments
28%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,297,441
Grants
88%
Fees to Service Providers
6%
Salaries & Benefits
3%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$918,926
$2,351,276
+156%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,449,972
$2,802,286
+14%
Other
$3,085,365
$4,886,295
+58%
Total Revenues
$6,454,263
$10,039,857
+56%
Expenses
2023
2024
Change
Grants
$7,947,162
$7,277,456
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,114
$256,661
+1%
Fees to Service Providers
$468,519
$518,221
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,797
$50,171
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,747
$194,932
+53%
Total Expenses
$8,851,339
$8,297,441
-6%
Net income
2023
2024
Change
Net income
-$2,397,076
+$1,742,416
-173%
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