Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,672,703
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,743,345
Grants
75%
Other
15%
Salaries & Benefits
5%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,450,221
$1,580,929
+9%
Other
$1,554,816
$5,091,774
+227%
Total Revenues
$3,005,037
$6,672,703
+122%
Expenses
2023
2024
Change
Grants
$3,660,000
$2,813,500
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,654
$190,228
+3%
Fees to Service Providers
$134,696
$162,704
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13,524
$14,205
+5%
Depreciation
$10,540
$12,275
+16%
Other
$404,837
$550,433
+36%
Total Expenses
$4,408,251
$3,743,345
-15%
Net income
2023
2024
Change
Net income
-$1,403,214
+$2,929,358
-309%