Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,679,745
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,931,657
Grants
70%
Salaries & Benefits
14%
Fees to Service Providers
10%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<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
$2,202,141
$2,402,076
+9%
Other
-$587,124
$4,277,669
-829%
Total Revenues
$1,615,017
$6,679,745
+314%
Expenses
2023
2024
Change
Grants
$143,197,582
$9,053,670
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,716,647
$1,819,568
+6%
Fees to Service Providers
$1,427,332
$1,267,042
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$327,522
$261,746
-20%
Interest
$0
$0
-
Depreciation
$7,319
$4,091
-44%
Other
$477,079
$525,540
+10%
Total Expenses
$147,153,481
$12,931,657
-91%
Net income
2023
2024
Change
Net income
-$145,538,464
-$6,251,912
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$144,239,505
$10,103,278
-93%
Admin
$2,913,976
$2,828,379
-3%
Fundraising
$0
$0
-
Total Expenses
$147,153,481
$12,931,657
-91%