Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,260,386
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,290,469
Grants
94%
Other
2%
Salaries & Benefits
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
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
$2,919,368
$2,641,257
-10%
Other
$737,593
$25,619,129
+3373%
Total Revenues
$3,656,961
$28,260,386
+673%
Expenses
2023
2024
Change
Grants
$5,362,516
$26,711,176
+398%
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,702
$605,631
+4%
Fees to Service Providers
$965,678
$347,842
-64%
Advertising & Promotion
$36
$0
-100%
Offices, Occupancy & IT
$32,176
$6,325
-80%
Interest
$0
$0
-
Depreciation
$16,411
$266
-98%
Other
$264,726
$619,229
+134%
Total Expenses
$7,225,245
$28,290,469
+292%
Net income
2023
2024
Change
Net income
-$3,568,284
-$30,083
+99%