Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,501,589
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,740,619
Grants
75%
Fees to Service Providers
19%
Other
4%
Salaries & Benefits
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,765,726
$1,948,679
+10%
Other
$4,596,960
$25,552,910
+456%
Total Revenues
$6,362,686
$27,501,589
+332%
Expenses
2023
2024
Change
Grants
$4,060,000
$5,834,686
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,000
$134,000
+1%
Fees to Service Providers
$1,324,455
$1,474,612
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$8,158
-
Depreciation
$0
$0
-
Other
$885,786
$289,163
-67%
Total Expenses
$6,403,241
$7,740,619
+21%
Net income
2023
2024
Change
Net income
-$40,555
+$19,760,970
-48826%