Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,613,557
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,780,890
Grants
76%
Salaries & Benefits
15%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
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
$2,307,973
$2,900,117
+26%
Other
$310,194
$5,713,440
+1742%
Total Revenues
$2,618,167
$8,613,557
+229%
Expenses
2023
2024
Change
Grants
$5,650,589
$3,613,267
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$779,273
$726,053
-7%
Fees to Service Providers
$95,509
$140,768
+47%
Advertising & Promotion
$72
$0
-100%
Offices, Occupancy & IT
$79,731
$82,056
+3%
Interest
$0
$0
-
Depreciation
$31,789
$26,124
-18%
Other
$110,050
$192,622
+75%
Total Expenses
$6,747,013
$4,780,890
-29%
Net income
2023
2024
Change
Net income
-$4,128,846
+$3,832,667
-193%