Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,668,479
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,040,498
Grants
85%
Salaries & Benefits
6%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$420
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,368,002
$3,052,243
-9%
Other
$5,293,598
$14,616,236
+176%
Total Revenues
$8,662,020
$17,668,479
+104%
Expenses
2023
2024
Change
Grants
$18,286,000
$18,736,586
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,328,958
$1,425,601
+7%
Fees to Service Providers
$1,018,195
$1,169,038
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,785
$234,669
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$453,250
$474,604
+5%
Total Expenses
$21,216,188
$22,040,498
+4%
Net income
2023
2024
Change
Net income
-$12,554,168
-$4,372,019
+65%
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