Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$20,680,290
Other
53%
Investments
47%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,080,736
Grants
69%
Other
21%
Salaries & Benefits
6%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,519
$225
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,582,800
$9,660,521
+27%
Other
$5,968,811
$11,019,544
+85%
Total Revenues
$13,652,130
$20,680,290
+51%
Expenses
2023
2024
Change
Grants
$10,852,363
$12,539,190
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,134,993
$1,145,193
+1%
Fees to Service Providers
$434,715
$514,926
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$28,769
$33,653
+17%
Other
$3,940,883
$3,847,774
-2%
Total Expenses
$16,391,723
$18,080,736
+10%
Net income
2023
2024
Change
Net income
-$2,739,593
+$2,599,554
-195%