Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,209,656
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,549,203
Grants
81%
Other
17%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$2,240,115
$2,311,350
+3%
Other
$5,259,245
$16,898,306
+221%
Total Revenues
$7,499,360
$19,209,656
+156%
Expenses
2023
2024
Change
Grants
$8,317,793
$10,972,979
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$357,546
$334,428
-6%
Depreciation
$0
$0
-
Other
$2,348,832
$2,241,796
-5%
Total Expenses
$11,024,171
$13,549,203
+23%
Net income
2023
2024
Change
Net income
-$3,524,811
+$5,660,453
-261%