Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,223,995
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,941,987
Grants
77%
Fees to Service Providers
17%
Salaries & Benefits
5%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$3,566,019
$4,173,170
+17%
Other
$130,810
$24,050,825
+18286%
Total Revenues
$3,696,829
$28,223,995
+663%
Expenses
2023
2024
Change
Grants
$6,255,406
$7,689,588
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,554
$518,733
+19%
Fees to Service Providers
$1,381,432
$1,677,665
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$21,519
$27,556
+28%
Depreciation
$0
$0
-
Other
$11,842
$28,445
+140%
Total Expenses
$8,107,753
$9,941,987
+23%
Net income
2023
2024
Change
Net income
-$4,410,924
+$18,282,008
-514%