Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,110,924
Other
53%
Contributions
25%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,746,297
Grants
84%
Other
10%
Fees to Service Providers
4%
Salaries & Benefits
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,497,143
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,513,533
$2,271,476
+50%
Other
-$1,851,263
$5,342,305
-389%
Total Revenues
-$337,730
$10,110,924
-3094%
Expenses
2023
2024
Change
Grants
$6,621,835
$7,316,108
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,923
$213,547
-41%
Fees to Service Providers
$44,634
$310,890
+597%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$20,735
$26,630
+28%
Depreciation
$0
$0
-
Other
$1,048,555
$879,122
-16%
Total Expenses
$8,094,682
$8,746,297
+8%
Net income
2023
2024
Change
Net income
-$8,432,412
+$1,364,627
-116%
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