Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,522,958
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$36,014,125
Grants
92%
Fees to Service Providers
5%
Salaries & Benefits
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
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
$10,221,132
$9,921,271
-3%
Other
$1,963,783
$13,601,687
+593%
Total Revenues
$12,184,915
$23,522,958
+93%
Expenses
2023
2024
Change
Grants
$29,520,547
$33,186,333
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,000
$631,500
+4%
Fees to Service Providers
$1,789,234
$1,822,698
+2%
Advertising & Promotion
$3,873
$4,464
+15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,108
$369,130
+71%
Total Expenses
$32,138,762
$36,014,125
+12%
Net income
2023
2024
Change
Net income
-$19,953,847
-$12,491,167
+37%