Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,682,392
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,239,727
Grants
51%
Other
17%
Salaries & Benefits
16%
Fees to Service Providers
9%
Depreciation
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,891,752
$4,779,649
-2%
Other
$9,762,250
$13,902,743
+42%
Total Revenues
$14,754,002
$18,682,392
+27%
Expenses
2023
2024
Change
Grants
$11,238,059
$10,799,216
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,986,459
$3,404,369
+14%
Fees to Service Providers
$2,676,295
$1,906,369
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,182
$64,645
+50%
Interest
$0
$0
-
Depreciation
$1,384,044
$1,454,486
+5%
Other
$2,196,273
$3,610,642
+64%
Total Expenses
$20,524,312
$21,239,727
+3%
Net income
2023
2024
Change
Net income
-$5,770,310
-$2,557,335
+56%