Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,505,219
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,443,800
Grants
81%
Fees to Service Providers
7%
Salaries & Benefits
7%
Other
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$4,633,106
$4,816,965
+4%
Other
$10,471,243
$21,688,254
+107%
Total Revenues
$15,104,349
$26,505,219
+75%
Expenses
2023
2024
Change
Grants
$13,262,000
$14,912,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,134,208
$1,214,482
+7%
Fees to Service Providers
$1,138,550
$1,301,204
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,835
$38,125
-46%
Interest
$0
$0
-
Depreciation
$11,580
$2,059
-82%
Other
$1,354,232
$975,930
-28%
Total Expenses
$16,971,405
$18,443,800
+9%
Net income
2023
2024
Change
Net income
-$1,867,056
+$8,061,419
-532%
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