Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,805,330
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,888,451
Grants
80%
Salaries & Benefits
9%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$281,746
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,018,530
$2,181,098
+8%
Other
$920,813
$3,624,232
+294%
Total Revenues
$3,221,089
$5,805,330
+80%
Expenses
2023
2024
Change
Grants
$3,967,000
$3,933,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,428
$441,974
-6%
Fees to Service Providers
$450,405
$216,684
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,392
$40,722
+1%
Interest
$0
$0
-
Depreciation
$0
$112
-
Other
$201,365
$255,459
+27%
Total Expenses
$5,128,590
$4,888,451
-5%
Net income
2023
2024
Change
Net income
-$1,907,501
+$916,879
-148%