Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,256,522
Investments
82%
Other
12%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,914,664
Grants
74%
Salaries & Benefits
12%
Other
12%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,784,842
$190,792
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,630,873
$2,685,579
+2%
Other
-$332,523
$380,151
-214%
Total Revenues
$21,083,192
$3,256,522
-85%
Expenses
2023
2024
Change
Grants
$2,961,121
$4,374,128
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,639
$711,264
+35%
Fees to Service Providers
$75,778
$88,485
+17%
Advertising & Promotion
$1,986
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$30,213
$52,387
+73%
Other
$661,949
$688,400
+4%
Total Expenses
$4,257,686
$5,914,664
+39%
Net income
2023
2024
Change
Net income
+$16,825,506
-$2,658,142
-116%