Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,407,015
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,368,449
Grants
93%
Fees to Service Providers
5%
Other
2%
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
$5,409,957
$3,639,351
-33%
Other
-$378,630
$11,767,664
-3208%
Total Revenues
$5,031,327
$15,407,015
+206%
Expenses
2023
2024
Change
Grants
$23,843,719
$18,989,939
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$643,595
$1,009,335
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$691,475
$369,175
-47%
Total Expenses
$25,178,789
$20,368,449
-19%
Net income
2023
2024
Change
Net income
-$20,147,462
-$4,961,434
+75%