Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,832,283
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,095,249
Grants
74%
Fees to Service Providers
23%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$2,287,835
$2,637,063
+15%
Other
$1,116,090
$19,195,220
+1620%
Total Revenues
$3,403,925
$21,832,283
+541%
Expenses
2023
2024
Change
Grants
$3,933,800
$4,487,373
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$873,042
$1,391,436
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,248
$216,440
+200%
Total Expenses
$4,879,090
$6,095,249
+25%
Net income
2023
2024
Change
Net income
-$1,475,165
+$15,737,034
-1167%