Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,177,306
Contributions
59%
Other
33%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,413,817
Grants
69%
Fees to Service Providers
12%
Salaries & Benefits
9%
Depreciation
6%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,805,108
$8,396,172
+199%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,034,537
$1,166,690
+13%
Other
$1,487,070
$4,614,444
+210%
Total Revenues
$5,326,715
$14,177,306
+166%
Expenses
2023
2024
Change
Grants
$7,646,428
$9,295,450
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$891,111
$1,195,125
+34%
Fees to Service Providers
$1,960,436
$1,664,204
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,446
$50,783
-12%
Interest
$0
$0
-
Depreciation
$581,770
$750,844
+29%
Other
$743,689
$457,411
-38%
Total Expenses
$11,880,880
$13,413,817
+13%
Net income
2023
2024
Change
Net income
-$6,554,165
+$763,489
-112%