Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,267,568
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,986,173
Grants
50%
Salaries & Benefits
19%
Fees to Service Providers
13%
Other
8%
Interest
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$527,556
$923,359
+75%
Other
$7,283,946
$2,344,209
-68%
Total Revenues
$7,821,502
$3,267,568
-58%
Expenses
2023
2024
Change
Grants
$2,275,654
$2,478,750
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$966,384
$934,091
-3%
Fees to Service Providers
$556,941
$631,039
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,407
$162,430
+18%
Interest
$288,759
$319,981
+11%
Depreciation
$38,205
$38,205
+0%
Other
$589,578
$421,677
-28%
Total Expenses
$4,852,928
$4,986,173
+3%
Net income
2023
2024
Change
Net income
+$2,968,574
-$1,718,605
-158%