Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,539,701
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,979,800
Grants
80%
Other
7%
Salaries & Benefits
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
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
$4,056,629
$4,121,917
+2%
Other
$9,997,817
$4,417,784
-56%
Total Revenues
$14,054,446
$8,539,701
-39%
Expenses
2023
2024
Change
Grants
$6,795,404
$6,366,015
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,182
$578,762
+16%
Fees to Service Providers
$140,207
$419,838
+199%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,062
$18,556
-29%
Interest
$0
$0
-
Depreciation
$255
$510
+100%
Other
$499,759
$596,119
+19%
Total Expenses
$7,959,869
$7,979,800
+0%
Net income
2023
2024
Change
Net income
+$6,094,577
+$559,901
-91%
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