Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,592,424
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,247,164
Grants
92%
Salaries & Benefits
5%
Fees to Service Providers
1%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,131
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$732,858
$712,192
-3%
Other
$1,246,166
$4,880,232
+292%
Total Revenues
$2,128,155
$5,592,424
+163%
Expenses
2023
2024
Change
Grants
$5,385,190
$5,739,165
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,745
$299,204
-44%
Fees to Service Providers
$102,510
$91,924
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,755
$50,182
-8%
Interest
$0
$0
-
Depreciation
$2,661
$157
-94%
Other
$95,977
$66,532
-31%
Total Expenses
$6,172,838
$6,247,164
+1%
Net income
2023
2024
Change
Net income
-$4,044,683
-$654,740
+84%