Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,558,913
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,615,059
Grants
55%
Fees to Service Providers
20%
Salaries & Benefits
17%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$1,136,739
$1,003,969
-12%
Other
$2,989,585
$19,554,944
+554%
Total Revenues
$4,126,324
$20,558,913
+398%
Expenses
2023
2024
Change
Grants
$18,267,182
$8,652,985
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,734,060
$2,602,924
-5%
Fees to Service Providers
$3,001,315
$3,173,631
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$311,490
$319,656
+3%
Interest
$0
$0
-
Depreciation
$116,520
$108,179
-7%
Other
$428,269
$757,684
+77%
Total Expenses
$24,858,836
$15,615,059
-37%
Net income
2023
2024
Change
Net income
-$20,732,512
+$4,943,854
-124%