Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,931,073
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,907,599
Grants
95%
Fees to Service Providers
3%
Salaries & Benefits
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$2,774,957
$2,744,098
-1%
Other
$10,350
$9,186,975
+88663%
Total Revenues
$2,785,307
$11,931,073
+328%
Expenses
2023
2024
Change
Grants
$5,779,706
$4,683,810
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$74,616
-
Fees to Service Providers
$121,368
$134,538
+11%
Advertising & Promotion
$80
$114
+43%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,401
$14,521
-89%
Total Expenses
$6,035,555
$4,907,599
-19%
Net income
2023
2024
Change
Net income
-$3,250,248
+$7,023,474
-316%