Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,721,325
Other
65%
Investments
18%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,530,741
Grants
78%
Other
8%
Salaries & Benefits
8%
Interest
4%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$45,000
$1,810,600
+3924%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,931,315
$1,943,326
+1%
Other
$457,883
$6,967,399
+1422%
Total Revenues
$2,434,198
$10,721,325
+340%
Expenses
2023
2024
Change
Grants
$7,113,731
$6,620,337
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$983,455
$695,894
-29%
Fees to Service Providers
$155,675
$161,397
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$365,396
$346,428
-5%
Depreciation
$8,801
$8,801
+0%
Other
$694,720
$697,884
+0%
Total Expenses
$9,321,778
$8,530,741
-8%
Net income
2023
2024
Change
Net income
-$6,887,580
+$2,190,584
-132%