Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,769,366
Other
50%
Investments
36%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,880,926
Grants
76%
Salaries & Benefits
13%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$400,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,271,321
$986,088
-22%
Other
$3,130
$1,383,278
+44094%
Total Revenues
$1,274,451
$2,769,366
+117%
Expenses
2023
2024
Change
Grants
$4,893,160
$5,224,536
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$742,150
$861,982
+16%
Fees to Service Providers
$194,699
$360,779
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,800
$16,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$564,581
$416,829
-26%
Total Expenses
$6,411,390
$6,880,926
+7%
Net income
2023
2024
Change
Net income
-$5,136,939
-$4,111,560
+20%