Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,658,221
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,783,403
Grants
83%
Salaries & Benefits
8%
Other
7%
Offices, Occupancy & IT
2%
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
$1,228,806
$1,207,788
-2%
Other
$711,082
$3,450,433
+385%
Total Revenues
$1,939,888
$4,658,221
+140%
Expenses
2023
2024
Change
Grants
$5,847,949
$5,611,710
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,190
$526,883
-1%
Fees to Service Providers
$24,239
$26,143
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,237
$148,972
+6%
Interest
$0
$0
-
Depreciation
$9,986
$4,386
-56%
Other
$423,988
$465,309
+10%
Total Expenses
$6,980,589
$6,783,403
-3%
Net income
2023
2024
Change
Net income
-$5,040,701
-$2,125,182
+58%