Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,669,046
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,769,804
Grants
85%
Salaries & Benefits
9%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$2,509,372
$2,300,885
-8%
Other
$792,904
$1,368,161
+73%
Total Revenues
$3,302,276
$3,669,046
+11%
Expenses
2023
2024
Change
Grants
$5,670,881
$8,297,144
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$959,649
$911,966
-5%
Fees to Service Providers
$261,433
$228,706
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,258
$39,006
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247,237
$292,982
+19%
Total Expenses
$7,176,458
$9,769,804
+36%
Net income
2023
2024
Change
Net income
-$3,874,182
-$6,100,758
-57%