Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,544,635
Other
45%
Investments
38%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,156,553
Grants
93%
Salaries & Benefits
3%
Fees to Service Providers
3%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$586,641
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,167,773
$1,346,636
+15%
Other
$2,746,465
$1,611,358
-41%
Total Revenues
$3,914,238
$3,544,635
-9%
Expenses
2023
2024
Change
Grants
$18,799,294
$19,775,200
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,362
$627,712
-6%
Fees to Service Providers
$583,304
$577,504
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,578
$1,762
-68%
Depreciation
$0
$0
-
Other
$334,047
$174,375
-48%
Total Expenses
$20,390,585
$21,156,553
+4%
Net income
2023
2024
Change
Net income
-$16,476,347
-$17,611,918
-7%