Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,964,261
Other
56%
Investments
27%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,741,120
Grants
50%
Salaries & Benefits
25%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$524,088
$845,803
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,237,979
$1,356,753
+10%
Other
$1,067,216
$2,761,705
+159%
Total Revenues
$2,829,283
$4,964,261
+75%
Expenses
2023
2024
Change
Grants
$2,252,403
$873,140
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,715
$433,525
+9%
Fees to Service Providers
$226,919
$219,858
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,920
$12,975
+0%
Interest
$0
$0
-
Depreciation
$5,038
$5,564
+10%
Other
$224,341
$196,058
-13%
Total Expenses
$3,118,336
$1,741,120
-44%
Net income
2023
2024
Change
Net income
-$289,053
+$3,223,141
-1215%