Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,368,675
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,930,297
Grants
57%
Salaries & Benefits
17%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$924,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,984,578
$2,491,507
+26%
Other
$3,132,372
$7,877,168
+151%
Total Revenues
$6,040,950
$10,368,675
+72%
Expenses
2023
2024
Change
Grants
$4,105,000
$6,265,000
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,588,727
$1,859,829
+17%
Fees to Service Providers
$1,082,744
$988,281
-9%
Advertising & Promotion
$3,487
$18,813
+440%
Offices, Occupancy & IT
$150,494
$280,954
+87%
Interest
$124,555
$59,644
-52%
Depreciation
$88,724
$84,594
-5%
Other
$996,835
$1,373,182
+38%
Total Expenses
$8,140,566
$10,930,297
+34%
Net income
2023
2024
Change
Net income
-$2,099,616
-$561,622
+73%