Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,688,087
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,615,875
Grants
78%
Salaries & Benefits
11%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
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
$230,047
$154,384
-33%
Other
-$5,352,919
$6,533,703
-222%
Total Revenues
-$5,122,872
$6,688,087
-231%
Expenses
2023
2024
Change
Grants
$8,517,799
$9,099,991
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,011,525
$1,255,832
+24%
Fees to Service Providers
$526,148
$641,208
+22%
Advertising & Promotion
$33,808
$42,850
+27%
Offices, Occupancy & IT
$89,179
$107,877
+21%
Interest
$307
$213
-31%
Depreciation
$34,619
$34,619
+0%
Other
$631,380
$433,285
-31%
Total Expenses
$10,844,765
$11,615,875
+7%
Net income
2023
2024
Change
Net income
-$15,967,637
-$4,927,788
+69%