Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,473,146
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,416,330
Grants
69%
Salaries & Benefits
15%
Other
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$2,983,007
$3,185,451
+7%
Other
-$1,345,422
$10,287,695
-865%
Total Revenues
$1,637,585
$13,473,146
+723%
Expenses
2023
2024
Change
Grants
$4,777,042
$5,104,581
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$917,796
$1,093,819
+19%
Fees to Service Providers
$343,212
$243,832
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156,682
$149,159
-5%
Interest
$0
$0
-
Depreciation
$267,703
$14,672
-95%
Other
$576,754
$810,267
+40%
Total Expenses
$7,039,189
$7,416,330
+5%
Net income
2023
2024
Change
Net income
-$5,401,604
+$6,056,816
-212%