Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,955,570
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,403,631
Grants
46%
Other
40%
Salaries & Benefits
8%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,846,706
$6,899,242
+42%
Other
$21,613,745
$23,056,328
+7%
Total Revenues
$26,460,451
$29,955,570
+13%
Expenses
2023
2024
Change
Grants
$19,060,201
$11,138,162
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,684,569
$2,053,017
-24%
Fees to Service Providers
$577,550
$566,725
-2%
Advertising & Promotion
$435
$524
+20%
Offices, Occupancy & IT
$6,237
$6,267
+0%
Interest
$0
$0
-
Depreciation
$559,469
$837,186
+50%
Other
$6,193,785
$9,801,750
+58%
Total Expenses
$29,082,246
$24,403,631
-16%
Net income
2023
2024
Change
Net income
-$2,621,795
+$5,551,939
-312%