Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,516,729
Other
51%
Investments
49%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,425,497
Grants
53%
Other
41%
Fees to Service Providers
6%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,002,793
$3,084
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,912,788
$10,117,498
+46%
Other
$8,304,220
$10,396,147
+25%
Total Revenues
$17,219,801
$20,516,729
+19%
Expenses
2023
2024
Change
Grants
$10,829,333
$9,230,500
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$30,000
-
Fees to Service Providers
$694,634
$1,088,875
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312,460
$7,076,122
+2165%
Total Expenses
$11,836,427
$17,425,497
+47%
Net income
2023
2024
Change
Net income
+$5,383,374
+$3,091,232
-43%
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