Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,176,983
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,353,896
Grants
77%
Fees to Service Providers
21%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$2,923,552
$3,528,621
+21%
Other
$510,374
$8,648,362
+1595%
Total Revenues
$3,433,926
$12,176,983
+255%
Expenses
2023
2024
Change
Grants
$7,626,787
$11,048,704
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,309,830
$2,971,365
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$448,154
$333,827
-26%
Total Expenses
$9,384,771
$14,353,896
+53%
Net income
2023
2024
Change
Net income
-$5,950,845
-$2,176,913
+63%
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