Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,525,209
Contributions
36%
Other
33%
Investments
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,888,646
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,530,506
$2,000,008
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$714,729
$1,721,676
+141%
Other
$4,042,593
$1,803,525
-55%
Total Revenues
$7,287,828
$5,525,209
-24%
Expenses
2023
2024
Change
Grants
$1,271,000
$17,377,430
+1267%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$376,604
$467,069
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,617
$44,147
-57%
Total Expenses
$1,749,221
$17,888,646
+923%
Net income
2023
2024
Change
Net income
+$5,538,607
-$12,363,437
-323%
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