Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,305,894
Other
61%
Contributions
37%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,491,922
Grants
96%
Salaries & Benefits
2%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,348,080
$4,182,926
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,805
$251,028
+200%
Other
-$53,789
$6,871,940
-12876%
Total Revenues
$21,378,096
$11,305,894
-47%
Expenses
2023
2024
Change
Grants
$12,501,677
$10,050,128
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$258,718
-
Fees to Service Providers
$474,919
$11,100
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,595
$171,976
+38%
Total Expenses
$13,101,191
$10,491,922
-20%
Net income
2023
2024
Change
Net income
+$8,276,905
+$813,972
-90%
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