Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,922,404
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,791,005
Grants
66%
Salaries & Benefits
14%
Other
9%
Fees to Service Providers
7%
Interest
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$11,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,680,486
$2,453,099
-8%
Other
$451,329
$9,469,305
+1998%
Total Revenues
$3,142,815
$11,922,404
+279%
Expenses
2023
2024
Change
Grants
$4,795,860
$5,782,871
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$963,537
$1,244,083
+29%
Fees to Service Providers
$546,385
$633,531
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$96,847
$346,653
+258%
Depreciation
$1,606
$1,606
+0%
Other
$839,969
$782,261
-7%
Total Expenses
$7,244,204
$8,791,005
+21%
Net income
2023
2024
Change
Net income
-$4,101,389
+$3,131,399
-176%
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