Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,205,954
Other
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$16,444,929
Grants
38%
Salaries & Benefits
37%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$575,000
$500,000
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,378,771
$13,705,954
-1094%
Total Revenues
-$803,771
$14,205,954
-1867%
Expenses
2023
2024
Change
Grants
$1,180,000
$6,295,000
+433%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,183,793
$6,045,392
-26%
Fees to Service Providers
$1,111,028
$1,491,463
+34%
Advertising & Promotion
$32,594
$30,205
-7%
Offices, Occupancy & IT
$870,399
$735,900
-15%
Interest
$182,105
$178,425
-2%
Depreciation
$17,630
$0
-100%
Other
$3,018,373
$1,668,544
-45%
Total Expenses
$14,595,922
$16,444,929
+13%
Net income
2023
2024
Change
Net income
-$15,399,693
-$2,238,975
+85%