Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,762,170
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,799,783
Grants
96%
Salaries & Benefits
4%
Other
<1%
Fees to Service Providers
<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
$573,184
$704,550
+23%
Other
$1,883,408
$21,057,620
+1018%
Total Revenues
$2,456,592
$21,762,170
+786%
Expenses
2023
2024
Change
Grants
$2,506,424
$2,690,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,243
$103,876
-2%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,181
$3,407
-95%
Total Expenses
$2,681,348
$2,799,783
+4%
Net income
2023
2024
Change
Net income
-$224,756
+$18,962,387
-8537%