Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,310,694
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,522,765
Grants
87%
Salaries & Benefits
6%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
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
$1,158,619
$1,265,807
+9%
Other
$1,610,112
$9,044,887
+462%
Total Revenues
$2,768,731
$10,310,694
+272%
Expenses
2023
2024
Change
Grants
$5,215,000
$5,650,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,849
$376,200
-28%
Fees to Service Providers
$184,944
$230,541
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,215
$84,446
+3%
Interest
$0
$0
-
Depreciation
$3,386
$1,148
-66%
Other
$61,942
$180,430
+191%
Total Expenses
$6,068,336
$6,522,765
+7%
Net income
2023
2024
Change
Net income
-$3,299,605
+$3,787,929
-215%