Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,077,354
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,448,128
Grants
48%
Other
25%
Salaries & Benefits
15%
Fees to Service Providers
8%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,419,491
$3,730,245
+163%
Other
$3,247,229
$5,347,109
+65%
Total Revenues
$4,666,720
$9,077,354
+95%
Expenses
2023
2024
Change
Grants
$2,598,286
$3,086,632
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$932,794
$985,297
+6%
Fees to Service Providers
$555,983
$498,355
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$226,343
$248,384
+10%
Other
$1,408,466
$1,629,460
+16%
Total Expenses
$5,721,872
$6,448,128
+13%
Net income
2023
2024
Change
Net income
-$1,055,152
+$2,629,226
-349%