Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,159,365
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,648,909
Grants
57%
Salaries & Benefits
27%
Fees to Service Providers
8%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
2%
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
$1,806,946
$772,162
-57%
Other
$3,801,117
$16,387,203
+331%
Total Revenues
$5,608,063
$17,159,365
+206%
Expenses
2023
2024
Change
Grants
$9,335,550
$7,258,753
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,799,197
$3,433,653
+23%
Fees to Service Providers
$1,103,318
$1,060,769
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$250,573
$257,395
+3%
Interest
$0
$0
-
Depreciation
$177,341
$196,013
+11%
Other
$499,210
$442,326
-11%
Total Expenses
$14,165,189
$12,648,909
-11%
Net income
2023
2024
Change
Net income
-$8,557,126
+$4,510,456
-153%