Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,089,183
Other
52%
Investments
37%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,017,154
Grants
75%
Fees to Service Providers
12%
Other
7%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$515,655
$878,519
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,112,249
$2,998,352
+42%
Other
$466,935
$4,212,312
+802%
Total Revenues
$3,094,839
$8,089,183
+161%
Expenses
2023
2024
Change
Grants
$2,929,675
$3,018,750
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,523
$236,611
+5%
Fees to Service Providers
$360,695
$470,692
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,104
$8,783
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,709
$282,318
+95%
Total Expenses
$3,670,706
$4,017,154
+9%
Net income
2023
2024
Change
Net income
-$575,867
+$4,072,029
-807%