Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,458,335
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,995,084
Salaries & Benefits
36%
Fees to Service Providers
24%
Grants
22%
Other
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
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
$706,019
$1,045,314
+48%
Other
-$1,402,473
$413,021
-129%
Total Revenues
-$696,454
$1,458,335
-309%
Expenses
2023
2024
Change
Grants
$2,193,853
$1,547,500
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,907,039
$2,550,098
-12%
Fees to Service Providers
$1,326,036
$1,656,067
+25%
Advertising & Promotion
$35,271
$97,027
+175%
Offices, Occupancy & IT
$212,101
$213,126
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$686,437
$931,266
+36%
Total Expenses
$7,360,737
$6,995,084
-5%
Net income
2023
2024
Change
Net income
-$8,057,191
-$5,536,749
+31%