Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,004,657
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,229,036
Grants
54%
Other
22%
Fees to Service Providers
18%
Salaries & Benefits
5%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,017,732
$2,021,069
+99%
Other
$21,512,935
$13,983,588
-35%
Total Revenues
$22,530,667
$16,004,657
-29%
Expenses
2023
2024
Change
Grants
$7,236,033
$13,546,402
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,183,366
$1,150,865
-3%
Fees to Service Providers
$2,550,014
$4,433,290
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$573,025
$524,995
-8%
Other
$5,141,522
$5,573,484
+8%
Total Expenses
$16,683,960
$25,229,036
+51%
Net income
2023
2024
Change
Net income
+$5,846,707
-$9,224,379
-258%