Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,494,820
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,355,560
Grants
95%
Fees to Service Providers
3%
Salaries & Benefits
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,133,012
$2,943,850
-6%
Other
$5,512,935
$3,550,970
-36%
Total Revenues
$9,645,947
$6,494,820
-33%
Expenses
2023
2024
Change
Grants
$11,596,100
$17,497,297
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,463
$244,217
+21%
Fees to Service Providers
$573,415
$586,032
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8,866
$0
-100%
Depreciation
$0
$0
-
Other
$42,824
$28,014
-35%
Total Expenses
$12,422,668
$18,355,560
+48%
Net income
2023
2024
Change
Net income
-$2,776,721
-$11,860,740
-327%