Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,362,926
Contributions
60%
Other
25%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,827,083
Grants
38%
Other
32%
Salaries & Benefits
11%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,500,000
$2,002,362
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$316,911
$515,587
+63%
Other
$705,617
$844,977
+20%
Total Revenues
$9,522,528
$3,362,926
-65%
Expenses
2023
2024
Change
Grants
$324,495
$696,485
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,850
$200,050
-13%
Fees to Service Providers
$66,018
$143,164
+117%
Advertising & Promotion
$1,194
$456
-62%
Offices, Occupancy & IT
$81,034
$81,939
+1%
Interest
$0
$0
-
Depreciation
$125,728
$128,241
+2%
Other
$596,723
$576,748
-3%
Total Expenses
$1,424,042
$1,827,083
+28%
Net income
2023
2024
Change
Net income
+$8,098,486
+$1,535,843
-81%