Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,999,352
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,378,277
Grants
67%
Salaries & Benefits
16%
Fees to Service Providers
15%
Other
3%
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
$2,754,968
$3,007,820
+9%
Other
$5,857,808
$58,991,532
+907%
Total Revenues
$8,612,776
$61,999,352
+620%
Expenses
2023
2024
Change
Grants
$5,184,218
$4,944,192
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,033,453
$1,159,576
+12%
Fees to Service Providers
$969,872
$1,077,716
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,482
$0
-100%
Other
$202,093
$196,793
-3%
Total Expenses
$7,392,118
$7,378,277
0%
Net income
2023
2024
Change
Net income
+$1,220,658
+$54,621,075
+4375%