Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,659,609
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,421,082
Grants
97%
Salaries & Benefits
1%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
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
$1,307,961
$1,135,854
-13%
Other
$1,250,708
$4,523,755
+262%
Total Revenues
$2,558,669
$5,659,609
+121%
Expenses
2023
2024
Change
Grants
$247,500
$10,075,000
+3971%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,955
$146,714
-10%
Fees to Service Providers
$99,011
$105,608
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,275
$93,760
+33%
Total Expenses
$579,741
$10,421,082
+1698%
Net income
2023
2024
Change
Net income
+$1,978,928
-$4,761,473
-341%
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