Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,354,708
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,474,316
Grants
81%
Fees to Service Providers
11%
Salaries & Benefits
5%
Other
4%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$5,518,754
$6,009,924
+9%
Other
$1,705,496
$18,344,784
+976%
Total Revenues
$7,224,250
$24,354,708
+237%
Expenses
2023
2024
Change
Grants
$19,331,391
$22,141,575
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,104,266
$1,246,271
+13%
Fees to Service Providers
$2,854,181
$2,963,107
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$75,780
$70,552
-7%
Depreciation
$50,221
$50,666
+1%
Other
$768,693
$1,002,145
+30%
Total Expenses
$24,184,532
$27,474,316
+14%
Net income
2023
2024
Change
Net income
-$16,960,282
-$3,119,608
+82%