Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,875,582
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,574,660
Grants
92%
Other
6%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,958,023
$5,305,321
+7%
Other
$4,051,608
$10,570,261
+161%
Total Revenues
$34,009,631
$15,875,582
-53%
Expenses
2023
2024
Change
Grants
$27,397,552
$19,758,012
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$527,073
$546,836
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$679,467
$1,269,812
+87%
Total Expenses
$28,604,092
$21,574,660
-25%
Net income
2023
2024
Change
Net income
+$5,405,539
-$5,699,078
-205%