Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,913,298
Contributions
60%
Other
33%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,930,516
Grants
98%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,907,500
$7,737,000
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$736,310
$854,903
+16%
Other
$10,146,598
$4,321,395
-57%
Total Revenues
$26,790,408
$12,913,298
-52%
Expenses
2023
2024
Change
Grants
$14,756,275
$8,777,163
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,870
$4,004
+40%
Depreciation
$0
$0
-
Other
$241,697
$149,349
-38%
Total Expenses
$15,000,842
$8,930,516
-40%
Net income
2023
2024
Change
Net income
+$11,789,566
+$3,982,782
-66%