Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,191,988
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,502,127
Grants
67%
Fees to Service Providers
14%
Salaries & Benefits
12%
Other
4%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
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
$4,181,799
$6,217,650
+49%
Other
$1,798,406
$20,974,338
+1066%
Total Revenues
$5,980,205
$27,191,988
+355%
Expenses
2023
2024
Change
Grants
$16,075,686
$21,704,696
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,696,689
$4,008,562
+8%
Fees to Service Providers
$4,730,967
$4,548,993
-4%
Advertising & Promotion
$86,479
$63,160
-27%
Offices, Occupancy & IT
$295,765
$238,891
-19%
Interest
$113
$0
-100%
Depreciation
$45,674
$496,752
+988%
Other
$2,006,368
$1,441,073
-28%
Total Expenses
$26,937,741
$32,502,127
+21%
Net income
2023
2024
Change
Net income
-$20,957,536
-$5,310,139
+75%