Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,226,024
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,946,465
Grants
76%
Salaries & Benefits
17%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
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
$6,500,455
$8,000,375
+23%
Other
-$1,780,998
$9,225,649
-618%
Total Revenues
$4,719,457
$17,226,024
+265%
Expenses
2023
2024
Change
Grants
$8,162,364
$8,298,802
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,407,964
$1,878,566
+33%
Fees to Service Providers
$285,535
$339,532
+19%
Advertising & Promotion
$0
$11,630
-
Offices, Occupancy & IT
$166,533
$194,607
+17%
Interest
$0
$0
-
Depreciation
$8,770
$11,585
+32%
Other
$416,799
$211,743
-49%
Total Expenses
$10,447,965
$10,946,465
+5%
Net income
2023
2024
Change
Net income
-$5,728,508
+$6,279,559
-210%