Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,010,735
Contributions
58%
Investments
39%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,498,835
Grants
49%
Salaries & Benefits
18%
Other
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,278
$1,160,791
+389%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$651,173
$782,579
+20%
Other
$3,455,203
$67,365
-98%
Total Revenues
$4,343,654
$2,010,735
-54%
Expenses
2023
2024
Change
Grants
$4,281,250
$5,140,100
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,825,748
$1,929,788
+6%
Fees to Service Providers
$1,514,672
$1,566,817
+3%
Advertising & Promotion
$6,154
$23,454
+281%
Offices, Occupancy & IT
$136,284
$146,579
+8%
Interest
$0
$0
-
Depreciation
$42,124
$49,461
+17%
Other
$1,248,070
$1,642,636
+32%
Total Expenses
$9,054,302
$10,498,835
+16%
Net income
2023
2024
Change
Net income
-$4,710,648
-$8,488,100
-80%