Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,999,236
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,542,605
Grants
57%
Fees to Service Providers
22%
Salaries & Benefits
11%
Other
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$1,400,461
$2,117,866
+51%
Other
$3,668,929
$16,881,370
+360%
Total Revenues
$5,069,390
$18,999,236
+275%
Expenses
2023
2024
Change
Grants
$11,164,401
$9,466,396
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,138,283
$1,892,770
-11%
Fees to Service Providers
$3,554,197
$3,702,831
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,212
$157,283
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,125,595
$1,323,325
+18%
Total Expenses
$18,132,688
$16,542,605
-9%
Net income
2023
2024
Change
Net income
-$13,063,298
+$2,456,631
-119%