Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,890,853
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,965,040
Grants
91%
Fees to Service Providers
5%
Salaries & Benefits
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$310,881
$300,201
-3%
Other
$5,599,576
$9,590,652
+71%
Total Revenues
$5,910,457
$9,890,853
+67%
Expenses
2023
2024
Change
Grants
$5,702,500
$9,043,500
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,554
$261,705
0%
Fees to Service Providers
$490,776
$451,695
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,672
$208,140
+137%
Total Expenses
$6,543,502
$9,965,040
+52%
Net income
2023
2024
Change
Net income
-$633,045
-$74,187
+88%