Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,865,477
Investments
56%
Other
44%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,884,567
Grants
83%
Salaries & Benefits
6%
Other
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$240,500
$113,358
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,622,786
$9,385,940
-2%
Other
$17,935,376
$7,366,179
-59%
Total Revenues
$27,798,662
$16,865,477
-39%
Expenses
2023
2024
Change
Grants
$23,108,108
$20,579,222
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,480,563
$1,534,794
+4%
Fees to Service Providers
$936,867
$1,265,498
+35%
Advertising & Promotion
$4,829
$5,219
+8%
Offices, Occupancy & IT
$125,192
$132,551
+6%
Interest
$0
$0
-
Depreciation
$15,705
$26,185
+67%
Other
$1,548,832
$1,341,098
-13%
Total Expenses
$27,220,096
$24,884,567
-9%
Net income
2023
2024
Change
Net income
+$578,566
-$8,019,090
-1486%