Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,918,894
Other
46%
Investments
33%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,633,952
Grants
77%
Salaries & Benefits
8%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
2%
Other
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$1,422,093
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,577,644
$2,302,376
-11%
Other
$1,834,236
$3,194,425
+74%
Total Revenues
$4,411,880
$6,918,894
+57%
Expenses
2023
2024
Change
Grants
$4,678,694
$4,357,950
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,708
$463,145
+13%
Fees to Service Providers
$244,601
$368,606
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,334
$134,647
-40%
Interest
$0
$83
-
Depreciation
$242,755
$242,755
+0%
Other
$345,640
$66,766
-81%
Total Expenses
$6,143,732
$5,633,952
-8%
Net income
2023
2024
Change
Net income
-$1,731,852
+$1,284,942
-174%