Income Statement

Fiscal Year: 2024
Revenues in 2024
$52,378,714
Contributions
95%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,544,075
Grants
61%
Salaries & Benefits
25%
Other
13%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$711,902
$700,401
-2%
Other
$1,721,473
$1,678,313
-3%
Total Revenues
$2,433,375
$52,378,714
+2053%
Expenses
2023
2024
Change
Grants
$1,704,335
$1,559,945
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$721,384
$637,663
-12%
Fees to Service Providers
$13,143
$13,021
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,240
$314
-99%
Interest
$0
$0
-
Depreciation
$9,148
$1,773
-81%
Other
$346,653
$331,359
-4%
Total Expenses
$2,838,903
$2,544,075
-10%
Net income
2023
2024
Change
Net income
-$405,528
+$49,834,639
-12389%