Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,714,248
Other
88%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,969,092
Grants
61%
Salaries & Benefits
16%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,295,988
$20,000
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$649,915
$659,643
+1%
Other
$760,227
$5,034,605
+562%
Total Revenues
$2,706,130
$5,714,248
+111%
Expenses
2023
2024
Change
Grants
$1,299,584
$1,196,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,244
$309,704
+13%
Fees to Service Providers
$139,049
$150,966
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,125
$43,500
+24%
Interest
$0
$78
-
Depreciation
$0
$0
-
Other
$569,457
$268,844
-53%
Total Expenses
$2,317,459
$1,969,092
-15%
Net income
2023
2024
Change
Net income
+$388,671
+$3,745,156
+864%