Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,050,349
Investments
49%
Other
27%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,429,390
Grants
32%
Salaries & Benefits
31%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,022,686
$2,138,567
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,959,875
$4,466,042
+13%
Other
$35,306
$2,445,740
+6827%
Total Revenues
$5,017,867
$9,050,349
+80%
Expenses
2023
2024
Change
Grants
$3,328,460
$2,981,022
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,638,393
$2,911,329
+10%
Fees to Service Providers
$1,723,516
$1,087,708
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$606,933
$622,943
+3%
Interest
$0
$0
-
Depreciation
$622,976
$598,691
-4%
Other
$1,290,456
$1,227,697
-5%
Total Expenses
$10,210,734
$9,429,390
-8%
Net income
2023
2024
Change
Net income
-$5,192,867
-$379,041
+93%