Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,718,298
Other
81%
Contributions
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,171,009
Grants
83%
Salaries & Benefits
11%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,400,000
$2,000,000
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$286,349
$272,571
-5%
Other
$1,379,543
$9,445,727
+585%
Total Revenues
$23,065,892
$11,718,298
-49%
Expenses
2023
2024
Change
Grants
$2,722,256
$10,070,534
+270%
Benefits to Members
$0
$0
-
Salaries & Benefits
$975,993
$1,313,483
+35%
Fees to Service Providers
$464,167
$373,974
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,341
$108,367
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$291,073
$304,651
+5%
Total Expenses
$4,534,830
$12,171,009
+168%
Net income
2023
2024
Change
Net income
+$18,531,062
-$452,711
-102%