Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,336,479
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,495,581
Grants
88%
Fees to Service Providers
9%
Salaries & Benefits
3%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,782,904
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,145,284
$2,947,771
-6%
Other
-$2,652,057
$1,388,708
-152%
Total Revenues
$8,276,131
$4,336,479
-48%
Expenses
2023
2024
Change
Grants
$4,858,647
$7,444,345
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,000
$225,000
+25%
Fees to Service Providers
$681,616
$726,095
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,515
$100,141
+51%
Total Expenses
$5,786,778
$8,495,581
+47%
Net income
2023
2024
Change
Net income
+$2,489,353
-$4,159,102
-267%
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