Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,656,859
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,521,692
Grants
59%
Salaries & Benefits
22%
Fees to Service Providers
10%
Other
5%
Offices, Occupancy & IT
2%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
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
$2,048,115
$2,502,141
+22%
Other
$1,950,862
$5,154,718
+164%
Total Revenues
$3,998,977
$7,656,859
+91%
Expenses
2023
2024
Change
Grants
$2,291,036
$3,255,187
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,120,541
$1,209,671
+8%
Fees to Service Providers
$668,836
$572,825
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,040
$132,031
-10%
Interest
$0
$63,462
-
Depreciation
$9,667
$5,402
-44%
Other
$272,062
$283,114
+4%
Total Expenses
$4,509,182
$5,521,692
+22%
Net income
2023
2024
Change
Net income
-$510,205
+$2,135,167
-518%