Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,982,940
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,456,279
Grants
57%
Other
37%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<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
$2,344,183
$1,422,006
-39%
Other
$977,631
$4,560,934
+367%
Total Revenues
$3,321,814
$5,982,940
+80%
Expenses
2023
2024
Change
Grants
$5,976,138
$4,275,302
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,403
$283,576
+0%
Fees to Service Providers
$39,680
$65,141
+64%
Advertising & Promotion
$6,023
$5,169
-14%
Offices, Occupancy & IT
$51,371
$50,443
-2%
Interest
$0
$0
-
Depreciation
$2,509
$2,191
-13%
Other
$2,415,897
$2,774,457
+15%
Total Expenses
$8,774,021
$7,456,279
-15%
Net income
2023
2024
Change
Net income
-$5,452,207
-$1,473,339
+73%