Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,024,583
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,883,649
Grants
88%
Fees to Service Providers
10%
Depreciation
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$5,134,493
$4,887,637
-5%
Other
$3,976,142
$12,136,946
+205%
Total Revenues
$9,110,635
$17,024,583
+87%
Expenses
2023
2024
Change
Grants
$15,912,000
$14,050,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,817,921
$1,512,739
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$252,913
$252,913
+0%
Other
$1,136,605
$67,497
-94%
Total Expenses
$19,119,439
$15,883,649
-17%
Net income
2023
2024
Change
Net income
-$10,008,804
+$1,140,934
-111%