Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,074,165
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,020,275
Grants
82%
Salaries & Benefits
9%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$1,996,799
$3,396,746
+70%
Other
-$918,192
$1,677,419
-283%
Total Revenues
$1,078,607
$5,074,165
+370%
Expenses
2023
2024
Change
Grants
$10,190,301
$9,878,414
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$866,830
$1,118,341
+29%
Fees to Service Providers
$751,481
$649,830
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$189,602
$50,308
-73%
Interest
$0
$0
-
Depreciation
$36,346
$18,354
-50%
Other
$405,383
$305,028
-25%
Total Expenses
$12,439,943
$12,020,275
-3%
Net income
2023
2024
Change
Net income
-$11,361,336
-$6,946,110
+39%