Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,824,224
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,934,975
Grants
84%
Salaries & Benefits
12%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$381,505
$393,916
+3%
Other
-$734,176
$4,430,308
-703%
Total Revenues
-$352,671
$4,824,224
-1468%
Expenses
2023
2024
Change
Grants
$2,831,000
$3,296,500
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,069
$479,778
+40%
Fees to Service Providers
$15,875
$16,500
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,510
$20,451
+5%
Interest
$0
$0
-
Depreciation
$601
$601
+0%
Other
$60,204
$121,145
+101%
Total Expenses
$3,269,259
$3,934,975
+20%
Net income
2023
2024
Change
Net income
-$3,621,930
+$889,249
-125%