Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,596,602
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,370,689
Grants
82%
Other
6%
Fees to Service Providers
6%
Salaries & Benefits
3%
Interest
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
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
$1,752,622
$2,455,058
+40%
Other
$5,718,719
$10,141,544
+77%
Total Revenues
$7,471,341
$12,596,602
+69%
Expenses
2023
2024
Change
Grants
$7,342,850
$6,850,100
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,924
$280,596
-6%
Fees to Service Providers
$539,286
$532,927
-1%
Advertising & Promotion
$4,741
$2,795
-41%
Offices, Occupancy & IT
$38,283
$41,765
+9%
Interest
$73,395
$117,592
+60%
Depreciation
$1,783
$1,668
-6%
Other
$646,178
$543,246
-16%
Total Expenses
$8,944,440
$8,370,689
-6%
Net income
2023
2024
Change
Net income
-$1,473,099
+$4,225,913
-387%
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