Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,894,248
Other
59%
Investments
38%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,268,499
Grants
75%
Salaries & Benefits
12%
Fees to Service Providers
8%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,000
$300,000
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,863,823
$4,120,786
+7%
Other
-$2,014,346
$6,473,462
-421%
Total Revenues
$2,096,477
$10,894,248
+420%
Expenses
2023
2024
Change
Grants
$9,842,200
$6,192,760
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$993,966
$1,007,076
+1%
Fees to Service Providers
$676,940
$628,026
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,600
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$412,453
$440,637
+7%
Total Expenses
$11,940,159
$8,268,499
-31%
Net income
2023
2024
Change
Net income
-$9,843,682
+$2,625,749
-127%