Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,895,124
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$15,030,351
Grants
90%
Fees to Service Providers
8%
Other
2%
Salaries & Benefits
<1%
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
$0
$0
-
Other
$15,008,927
$13,895,124
-7%
Total Revenues
$15,008,927
$13,895,124
-7%
Expenses
2023
2024
Change
Grants
$13,305,000
$13,541,403
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,577
$3,000
-76%
Fees to Service Providers
$956,993
$1,161,002
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,447
$324,946
+78%
Total Expenses
$14,457,017
$15,030,351
+4%
Net income
2023
2024
Change
Net income
+$551,910
-$1,135,227
-306%