Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$28,077,811
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,414,704
Grants
63%
Fees to Service Providers
21%
Salaries & Benefits
10%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$4,042,945
$5,119,595
+27%
Other
$8,128,111
$22,958,216
+182%
Total Revenues
$12,171,056
$28,077,811
+131%
Expenses
2023
2024
Change
Grants
$11,916,230
$13,433,836
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,907,895
$2,097,830
+10%
Fees to Service Providers
$3,530,061
$4,572,256
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$438,409
$414,266
-6%
Interest
$0
$22,806
-
Depreciation
$101,392
$102,416
+1%
Other
$502,849
$771,294
+53%
Total Expenses
$18,396,836
$21,414,704
+16%
Net income
2023
2024
Change
Net income
-$6,225,780
+$6,663,107
-207%