Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,284,437
Other
63%
Investments
21%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,980,469
Grants
87%
Salaries & Benefits
9%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,901,000
$378,107
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$468,682
$469,854
+0%
Other
$414,424
$1,436,476
+247%
Total Revenues
$3,784,106
$2,284,437
-40%
Expenses
2023
2024
Change
Grants
$6,418,151
$6,975,127
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$752,169
$708,978
-6%
Fees to Service Providers
$28,939
$43,013
+49%
Advertising & Promotion
$7,412
$7,190
-3%
Offices, Occupancy & IT
$50,982
$53,603
+5%
Interest
$378
$249
-34%
Depreciation
$679
$305
-55%
Other
$778,846
$192,004
-75%
Total Expenses
$8,037,556
$7,980,469
-1%
Net income
2023
2024
Change
Net income
-$4,253,450
-$5,696,032
-34%