Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,614,601
Other
58%
Contributions
32%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,882,358
Depreciation
33%
Salaries & Benefits
31%
Other
25%
Interest
9%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$3,000
$1,493,818
+49694%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$235,916
$424,030
+80%
Other
$2,344,695
$2,696,753
+15%
Total Revenues
$2,583,611
$4,614,601
+79%
Expenses
2023
2024
Change
Grants
$4,379,093
$24,879
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,024,107
$1,520,130
+48%
Fees to Service Providers
$79,240
$23,167
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$418,476
$462,266
+10%
Depreciation
$1,612,985
$1,607,789
0%
Other
$1,184,793
$1,244,127
+5%
Total Expenses
$8,698,694
$4,882,358
-44%
Net income
2023
2024
Change
Net income
-$6,115,083
-$267,757
+96%