Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,313,058
Other
56%
Contributions
38%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,490,594
Grants
61%
Salaries & Benefits
30%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,199,322
$2,374,200
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191,340
$418,284
+119%
Other
$944,930
$3,520,574
+273%
Total Revenues
$7,335,592
$6,313,058
-14%
Expenses
2023
2024
Change
Grants
$6,164,020
$5,755,393
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,420,291
$2,888,759
+19%
Fees to Service Providers
$334,575
$207,497
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,492
$130,421
+12%
Interest
$0
$0
-
Depreciation
$10,299
$4,549
-56%
Other
$491,031
$503,975
+3%
Total Expenses
$9,536,708
$9,490,594
0%
Net income
2023
2024
Change
Net income
-$2,201,116
-$3,177,536
-44%