Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,934,025
Other
71%
Investments
29%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,445,072
Grants
90%
Fees to Service Providers
5%
Other
3%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$210,168
$40,250
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,782,721
$7,822,523
+1%
Other
$6,674,545
$19,071,252
+186%
Total Revenues
$14,667,434
$26,934,025
+84%
Expenses
2023
2024
Change
Grants
$19,901,171
$22,849,935
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,204
$664,584
+1%
Fees to Service Providers
$1,101,565
$1,148,640
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,159
$71,527
+13%
Interest
$0
$18
-
Depreciation
$8,329
$10,487
+26%
Other
$483,366
$699,881
+45%
Total Expenses
$22,212,794
$25,445,072
+15%
Net income
2023
2024
Change
Net income
-$7,545,360
+$1,488,953
-120%