Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,362,549
Other
56%
Contributions
27%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,693,302
Grants
80%
Fees to Service Providers
16%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,294,378
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,216,669
$1,418,618
+17%
Other
$2,370,731
$4,649,553
+96%
Total Revenues
$3,587,400
$8,362,549
+133%
Expenses
2023
2024
Change
Grants
$3,416,530
$3,756,830
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$646,834
$729,318
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,222
$112,900
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,656
$94,254
+121%
Total Expenses
$4,174,242
$4,693,302
+12%
Net income
2023
2024
Change
Net income
-$586,842
+$3,669,247
-725%