Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,916,382
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,816,412
Grants
74%
Salaries & Benefits
12%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<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
$1,050,054
$1,110,398
+6%
Other
$1,531,373
$1,805,984
+18%
Total Revenues
$2,581,427
$2,916,382
+13%
Expenses
2023
2024
Change
Grants
$7,537,291
$5,813,782
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$905,570
$955,064
+5%
Fees to Service Providers
$606,432
$512,264
-16%
Advertising & Promotion
$355
$430
+21%
Offices, Occupancy & IT
$137,191
$243,540
+78%
Interest
$0
$0
-
Depreciation
$3,929
$2,945
-25%
Other
$231,024
$288,387
+25%
Total Expenses
$9,421,792
$7,816,412
-17%
Net income
2023
2024
Change
Net income
-$6,840,365
-$4,900,030
+28%