Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,827,566
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,075,972
Grants
77%
Salaries & Benefits
12%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$1,810,107
$1,840,525
+2%
Other
$2,370,195
$2,987,041
+26%
Total Revenues
$4,180,302
$4,827,566
+15%
Expenses
2023
2024
Change
Grants
$28,569,150
$3,138,750
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,887
$505,885
+4%
Fees to Service Providers
$313,816
$278,282
-11%
Advertising & Promotion
$120
$154
+28%
Offices, Occupancy & IT
$30,672
$31,442
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,281
$121,459
-26%
Total Expenses
$29,565,926
$4,075,972
-86%
Net income
2023
2024
Change
Net income
-$25,385,624
+$751,594
-103%