Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,886,348
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,329,858
Grants
97%
Fees to Service Providers
2%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$3,247,193
$2,353,716
-28%
Other
$645,361
$8,532,632
+1222%
Total Revenues
$3,892,554
$10,886,348
+180%
Expenses
2023
2024
Change
Grants
$28,861,200
$31,313,738
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$376,532
$534,755
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$68,850
$55,891
-19%
Depreciation
$0
$0
-
Other
$660,352
$425,474
-36%
Total Expenses
$29,966,934
$32,329,858
+8%
Net income
2023
2024
Change
Net income
-$26,074,380
-$21,443,510
+18%