Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,484,494
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,659,320
Grants
86%
Fees to Service Providers
10%
Other
3%
Salaries & Benefits
2%
Benefits to Members
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
$5,789,091
$6,697,134
+16%
Other
$13,869,503
$16,787,360
+21%
Total Revenues
$19,658,594
$23,484,494
+19%
Expenses
2023
2024
Change
Grants
$17,092,753
$25,443,473
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,595
$521,473
+46%
Fees to Service Providers
$2,704,565
$2,951,911
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$548,754
$742,463
+35%
Total Expenses
$20,703,667
$29,659,320
+43%
Net income
2023
2024
Change
Net income
-$1,045,073
-$6,174,826
-491%