Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,969,898
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,417,795
Grants
95%
Salaries & Benefits
4%
Other
1%
Fees to Service Providers
<1%
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
$3,531,443
$4,254,010
+20%
Other
$284,416
$13,715,888
+4722%
Total Revenues
$3,815,859
$17,969,898
+371%
Expenses
2023
2024
Change
Grants
$13,040,000
$12,760,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,471
$479,030
+7%
Fees to Service Providers
$33,667
$35,100
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,463
$143,665
+231%
Total Expenses
$13,566,601
$13,417,795
-1%
Net income
2023
2024
Change
Net income
-$9,750,742
+$4,552,103
-147%