Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,433,500
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,487,604
Salaries & Benefits
37%
Fees to Service Providers
28%
Grants
18%
Other
17%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
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
$1,118,398
$817,968
-27%
Other
-$1,210,949
$4,615,532
-481%
Total Revenues
-$92,551
$5,433,500
-5971%
Expenses
2023
2024
Change
Grants
$2,273,401
$2,056,324
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,156,437
$4,274,937
+35%
Fees to Service Providers
$1,980,098
$3,176,885
+60%
Advertising & Promotion
$41,427
$1,873
-95%
Offices, Occupancy & IT
$137,788
$13,668
-90%
Interest
$0
$0
-
Depreciation
$57,905
$31,714
-45%
Other
$1,101,344
$1,932,203
+75%
Total Expenses
$8,748,400
$11,487,604
+31%
Net income
2023
2024
Change
Net income
-$8,840,951
-$6,054,104
+32%