Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,545,443
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,000,310
Grants
90%
Other
6%
Salaries & Benefits
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$4,291,141
$3,221,676
-25%
Other
$28,106,779
$18,323,767
-35%
Total Revenues
$32,397,920
$21,545,443
-33%
Expenses
2023
2024
Change
Grants
$7,282,717
$16,229,105
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,695
$366,886
+9%
Fees to Service Providers
$235,435
$277,326
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,336
$6,498
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,444,401
$1,120,495
-22%
Total Expenses
$9,305,584
$18,000,310
+93%
Net income
2023
2024
Change
Net income
+$23,092,336
+$3,545,133
-85%