Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,975,536
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,375,051
Grants
69%
Salaries & Benefits
20%
Fees to Service Providers
5%
Other
4%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$560,694
$790,040
+41%
Other
$2,172,365
$5,185,496
+139%
Total Revenues
$2,733,059
$5,975,536
+119%
Expenses
2023
2024
Change
Grants
$3,586,920
$3,685,389
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,049,815
$1,094,635
+4%
Fees to Service Providers
$349,541
$249,860
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,552
$14,860
+2%
Interest
$0
$0
-
Depreciation
$108,247
$107,394
-1%
Other
$207,649
$222,913
+7%
Total Expenses
$5,316,724
$5,375,051
+1%
Net income
2023
2024
Change
Net income
-$2,583,665
+$600,485
-123%