Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$5,028,213
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,078,997
Grants
54%
Salaries & Benefits
23%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
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
$2,789,667
$2,578,248
-8%
Other
-$687,609
$2,449,965
-456%
Total Revenues
$2,102,058
$5,028,213
+139%
Expenses
2023
2024
Change
Grants
$3,874,418
$3,289,289
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,281,002
$1,382,273
+8%
Fees to Service Providers
$707,236
$726,821
+3%
Advertising & Promotion
$688
$1,845
+168%
Offices, Occupancy & IT
$76,078
$88,805
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$414,821
$589,964
+42%
Total Expenses
$6,354,243
$6,078,997
-4%
Net income
2023
2024
Change
Net income
-$4,252,185
-$1,050,784
+75%