Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,923,288
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,164,682
Grants
89%
Fees to Service Providers
6%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$9,204,844
$10,266,092
+12%
Other
$3,712,011
$7,657,196
+106%
Total Revenues
$12,916,855
$17,923,288
+39%
Expenses
2023
2024
Change
Grants
$13,900,000
$13,560,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$811,457
$884,144
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,131,696
$720,538
-36%
Total Expenses
$15,843,153
$15,164,682
-4%
Net income
2023
2024
Change
Net income
-$2,926,298
+$2,758,606
-194%