Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,402,941
Other
80%
Contributions
12%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,619,117
Grants
67%
Salaries & Benefits
19%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,497,761
$1,282,421
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$714,493
$748,246
+5%
Other
$1,049,511
$8,372,274
+698%
Total Revenues
$3,261,765
$10,402,941
+219%
Expenses
2023
2024
Change
Grants
$4,367,500
$3,102,694
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$793,301
$885,826
+12%
Fees to Service Providers
$447,416
$279,073
-38%
Advertising & Promotion
$99
$0
-100%
Offices, Occupancy & IT
$16,576
$2,919
-82%
Interest
$0
$873
-
Depreciation
$0
$0
-
Other
$171,757
$347,732
+102%
Total Expenses
$5,796,649
$4,619,117
-20%
Net income
2023
2024
Change
Net income
-$2,534,884
+$5,783,824
-328%