Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,878,492
Other
67%
Investments
29%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,059,128
Grants
91%
Fees to Service Providers
4%
Other
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,178,192
$500,000
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,795,327
$3,458,526
+24%
Other
$2,590,721
$7,919,966
+206%
Total Revenues
$23,564,240
$11,878,492
-50%
Expenses
2023
2024
Change
Grants
$5,456,157
$6,441,136
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,476
$136,599
-14%
Fees to Service Providers
$189,511
$253,169
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,860
$13,257
-56%
Interest
$0
$0
-
Depreciation
$0
$9,844
-
Other
$125,317
$205,123
+64%
Total Expenses
$5,959,321
$7,059,128
+18%
Net income
2023
2024
Change
Net income
+$17,604,919
+$4,819,364
-73%