Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,036,559
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,836,525
Grants
39%
Salaries & Benefits
27%
Fees to Service Providers
25%
Other
7%
Interest
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$1,848,276
$4,228,754
+129%
Other
$6,568,276
$1,807,805
-72%
Total Revenues
$8,416,552
$6,036,559
-28%
Expenses
2023
2024
Change
Grants
$8,402,750
$1,101,200
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,629
$771,059
+22%
Fees to Service Providers
$453,265
$701,983
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,000
$10,675
+53%
Interest
$0
$50,970
-
Depreciation
$7,728
$0
-100%
Other
$2,176,073
$200,638
-91%
Total Expenses
$11,677,445
$2,836,525
-76%
Net income
2023
2024
Change
Net income
-$3,260,893
+$3,200,034
-198%