Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,895,646
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,437,710
Grants
59%
Salaries & Benefits
20%
Fees to Service Providers
14%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$902,783
$1,086,183
+20%
Other
$6,017,256
$9,809,463
+63%
Total Revenues
$6,920,039
$10,895,646
+57%
Expenses
2023
2024
Change
Grants
$10,463,635
$8,479,863
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,472,184
$2,958,011
+20%
Fees to Service Providers
$1,798,214
$1,997,390
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,398
$219,422
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$600,189
$783,024
+30%
Total Expenses
$15,540,620
$14,437,710
-7%
Net income
2023
2024
Change
Net income
-$8,620,581
-$3,542,064
+59%