Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,719,131
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,391,128
Grants
96%
Other
2%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
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
$2,098,002
$2,533,287
+21%
Other
$7,220,032
$7,185,844
0%
Total Revenues
$9,318,034
$9,719,131
+4%
Expenses
2023
2024
Change
Grants
$9,983,000
$14,769,455
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,850
$234,923
+9%
Fees to Service Providers
$60,111
$50,986
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$416,310
$335,764
-19%
Total Expenses
$10,675,271
$15,391,128
+44%
Net income
2023
2024
Change
Net income
-$1,357,237
-$5,671,997
-318%