Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,040,782
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,220,087
Grants
80%
Other
10%
Salaries & Benefits
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$1,067,365
$848,138
-21%
Other
-$2,233,026
$7,192,644
-422%
Total Revenues
-$1,165,661
$8,040,782
-790%
Expenses
2023
2024
Change
Grants
$4,020,205
$3,394,040
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,300
$192,132
+42%
Fees to Service Providers
$120,015
$166,455
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,625
$28,001
-28%
Interest
$87
$37
-57%
Depreciation
$0
$0
-
Other
$324,206
$439,422
+36%
Total Expenses
$4,638,438
$4,220,087
-9%
Net income
2023
2024
Change
Net income
-$5,804,099
+$3,820,695
-166%
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