Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,318,647
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,535,368
Grants
94%
Other
5%
Fees to Service Providers
1%
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
$199,495
$211,697
+6%
Other
$21,090,906
$8,106,950
-62%
Total Revenues
$21,290,401
$8,318,647
-61%
Expenses
2023
2024
Change
Grants
$8,643,802
$9,002,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250,975
$101,853
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$515
$431,015
+83592%
Total Expenses
$8,895,292
$9,535,368
+7%
Net income
2023
2024
Change
Net income
+$12,395,109
-$1,216,721
-110%
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