Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,318,117
Contributions
86%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,828,835
Grants
70%
Fees to Service Providers
12%
Salaries & Benefits
11%
Other
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$6,300,756
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,940
$46,129
+10%
Other
$760,389
$971,232
+28%
Total Revenues
$802,329
$7,318,117
+812%
Expenses
2023
2024
Change
Grants
$3,815,539
$4,773,611
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,364
$769,975
+58%
Fees to Service Providers
$756,898
$841,920
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,689
$63,389
+442%
Interest
$0
$3
-
Depreciation
$1,732
$704
-59%
Other
$244,735
$379,233
+55%
Total Expenses
$5,317,957
$6,828,835
+28%
Net income
2023
2024
Change
Net income
-$4,515,628
+$489,282
-111%