Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,896,128
Other
79%
Investments
21%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,667,652
Other
48%
Salaries & Benefits
35%
Grants
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$774
$7,591
+881%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$723,464
$1,027,451
+42%
Other
$190,312
$3,861,086
+1929%
Total Revenues
$914,550
$4,896,128
+435%
Expenses
2023
2024
Change
Grants
$286,055
$280,390
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,253,466
$1,297,613
+4%
Fees to Service Providers
$159,948
$189,390
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,509
$111,802
+3%
Interest
$0
$0
-
Depreciation
$26,147
$19,218
-27%
Other
$1,664,147
$1,769,239
+6%
Total Expenses
$3,498,272
$3,667,652
+5%
Net income
2023
2024
Change
Net income
-$2,583,722
+$1,228,476
-148%