Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,645,360
Contributions
88%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,952,310
Grants
76%
Fees to Service Providers
14%
Salaries & Benefits
8%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$34,760,397
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,650,390
$2,041,065
+24%
Other
$3,224,341
$2,843,898
-12%
Total Revenues
$4,874,731
$39,645,360
+713%
Expenses
2023
2024
Change
Grants
$4,999,266
$2,247,759
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,205
$222,128
+2%
Fees to Service Providers
$410,141
$421,441
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,336
$60,982
-39%
Total Expenses
$5,726,948
$2,952,310
-48%
Net income
2023
2024
Change
Net income
-$852,217
+$36,693,050
-4406%