Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,466,075
Other
57%
Investments
43%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,653,987
Grants
68%
Other
13%
Fees to Service Providers
13%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,000
$37
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,125,180
$2,345,431
+10%
Other
$584,632
$3,120,607
+434%
Total Revenues
$2,714,812
$5,466,075
+101%
Expenses
2023
2024
Change
Grants
$3,024,750
$3,142,872
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,522
$278,669
+3%
Fees to Service Providers
$572,332
$585,141
+2%
Advertising & Promotion
$589
$1,826
+210%
Offices, Occupancy & IT
$0
$25,745
-
Interest
$0
$0
-
Depreciation
$12,708
$13,207
+4%
Other
$656,698
$606,527
-8%
Total Expenses
$4,537,599
$4,653,987
+3%
Net income
2023
2024
Change
Net income
-$1,822,787
+$812,088
-145%
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