Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,476,979
Contributions
89%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,345,499
Grants
98%
Other
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$27,963,788
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$425,076
$507,866
+19%
Other
$3,464,605
$3,005,325
-13%
Total Revenues
$3,889,681
$31,476,979
+709%
Expenses
2023
2024
Change
Grants
$26,750,000
$20,828,604
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,111
$127,614
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$432
$105
-76%
Depreciation
$0
$0
-
Other
$351,897
$389,176
+11%
Total Expenses
$27,223,440
$21,345,499
-22%
Net income
2023
2024
Change
Net income
-$23,333,759
+$10,131,480
-143%
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