Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,080,599
Other
69%
Contributions
20%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,552,825
Grants
70%
Other
11%
Fees to Service Providers
9%
Salaries & Benefits
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,403,780
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$618,051
$760,544
+23%
Other
-$457,150
$4,916,275
-1175%
Total Revenues
$160,901
$7,080,599
+4301%
Expenses
2023
2024
Change
Grants
$1,800,500
$1,790,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,676
$204,789
+3%
Fees to Service Providers
$168,127
$241,415
+44%
Advertising & Promotion
$2,339
$2,876
+23%
Offices, Occupancy & IT
$34,073
$36,778
+8%
Interest
$0
$0
-
Depreciation
$1,558
$1,558
+0%
Other
$262,445
$275,409
+5%
Total Expenses
$2,467,718
$2,552,825
+3%
Net income
2023
2024
Change
Net income
-$2,306,817
+$4,527,774
-296%