Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,482,683
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,900,071
Grants
94%
Salaries & Benefits
3%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$1,017,472
$722,110
-29%
Other
$3,479,645
$4,760,573
+37%
Total Revenues
$4,497,117
$5,482,683
+22%
Expenses
2023
2024
Change
Grants
$3,451,881
$27,957,535
+710%
Benefits to Members
$0
$0
-
Salaries & Benefits
$698,181
$970,011
+39%
Fees to Service Providers
$577,892
$324,969
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,747
$69,234
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$561,432
$578,322
+3%
Total Expenses
$5,362,133
$29,900,071
+458%
Net income
2023
2024
Change
Net income
-$865,016
-$24,417,388
-2723%