Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,249,401
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,563,198
Grants
80%
Other
10%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
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
$2,763,609
$3,051,329
+10%
Other
$587,565
$5,198,072
+785%
Total Revenues
$3,351,174
$8,249,401
+146%
Expenses
2023
2024
Change
Grants
$4,717,600
$6,871,500
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,073
$750,308
+0%
Fees to Service Providers
$79,069
$53,857
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,604
$67,340
-6%
Interest
$0
$0
-
Depreciation
$5,285
$3,926
-26%
Other
$866,738
$816,267
-6%
Total Expenses
$6,488,369
$8,563,198
+32%
Net income
2023
2024
Change
Net income
-$3,137,195
-$313,797
+90%