Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,868,370
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,447,155
Grants
77%
Other
11%
Fees to Service Providers
6%
Salaries & Benefits
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
$1,544,935
$1,656,650
+7%
Other
$29,755,066
$6,211,720
-79%
Total Revenues
$31,300,001
$7,868,370
-75%
Expenses
2023
2024
Change
Grants
$2,671,395
$3,430,208
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,280
$147,136
-51%
Fees to Service Providers
$214,176
$273,872
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,604
$84,152
+34%
Interest
$0
$0
-
Depreciation
$9,304
$8,479
-9%
Other
$1,031,879
$503,308
-51%
Total Expenses
$4,291,638
$4,447,155
+4%
Net income
2023
2024
Change
Net income
+$27,008,363
+$3,421,215
-87%