Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,824,892
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,075,196
Grants
62%
Salaries & Benefits
18%
Other
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
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
$679,296
$747,414
+10%
Other
$1,014,412
$5,077,478
+401%
Total Revenues
$1,693,708
$5,824,892
+244%
Expenses
2023
2024
Change
Grants
$1,459,616
$1,287,175
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,917
$369,855
+4%
Fees to Service Providers
$28,619
$51,117
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,761
$61,488
0%
Interest
$0
$0
-
Depreciation
$7,594
$8,719
+15%
Other
$269,551
$296,842
+10%
Total Expenses
$2,184,058
$2,075,196
-5%
Net income
2023
2024
Change
Net income
-$490,350
+$3,749,696
-865%