Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,801,687
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,960,336
Grants
56%
Other
31%
Fees to Service Providers
6%
Salaries & Benefits
6%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,440,832
$5,619,000
+27%
Other
$562,003
$3,182,687
+466%
Total Revenues
$20,002,835
$8,801,687
-56%
Expenses
2023
2024
Change
Grants
$5,247,408
$4,450,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,530
$453,618
-2%
Fees to Service Providers
$31,840
$453,658
+1325%
Advertising & Promotion
$0
$1,890
-
Offices, Occupancy & IT
$0
$0
-
Interest
$94,463
$130,827
+38%
Depreciation
$0
$0
-
Other
$2,169,602
$2,470,343
+14%
Total Expenses
$8,007,843
$7,960,336
-1%
Net income
2023
2024
Change
Net income
+$11,994,992
+$841,351
-93%
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