Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,661,802
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,042,682
Grants
88%
Fees to Service Providers
7%
Other
3%
Salaries & Benefits
2%
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
$2,430,313
$2,775,515
+14%
Other
$25,555,491
$12,886,287
-50%
Total Revenues
$27,985,804
$15,661,802
-44%
Expenses
2023
2024
Change
Grants
$12,183,139
$11,461,994
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,000
$270,000
-27%
Fees to Service Providers
$515,122
$899,054
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$665,032
$411,634
-38%
Total Expenses
$13,733,293
$13,042,682
-5%
Net income
2023
2024
Change
Net income
+$14,252,511
+$2,619,120
-82%
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