Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,018,922
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,758,537
Grants
87%
Salaries & Benefits
5%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
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
$8,954,954
$9,320,260
+4%
Other
$2,872,529
$17,698,662
+516%
Total Revenues
$11,827,483
$27,018,922
+128%
Expenses
2023
2024
Change
Grants
$16,513,675
$18,044,450
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,055,509
$1,089,297
+3%
Fees to Service Providers
$727,085
$992,243
+36%
Advertising & Promotion
$8,695
$9,752
+12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$426,148
$622,795
+46%
Total Expenses
$18,731,112
$20,758,537
+11%
Net income
2023
2024
Change
Net income
-$6,903,629
+$6,260,385
-191%