Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,623,508
Other
69%
Investments
26%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,983,545
Grants
76%
Salaries & Benefits
11%
Other
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,501
$400,042
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,271,479
$2,283,323
+1%
Other
$985,409
$5,940,143
+503%
Total Revenues
$3,489,389
$8,623,508
+147%
Expenses
2023
2024
Change
Grants
$6,398,614
$6,844,100
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$908,772
$965,768
+6%
Fees to Service Providers
$374,575
$299,848
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,708
$90,009
-2%
Interest
$0
$0
-
Depreciation
$7,359
$7,022
-5%
Other
$525,093
$776,798
+48%
Total Expenses
$8,306,121
$8,983,545
+8%
Net income
2023
2024
Change
Net income
-$4,816,732
-$360,037
+93%