Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,324,868
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,508,167
Other
55%
Grants
37%
Fees to Service Providers
6%
Interest
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,968,230
$1,988,026
+1%
Other
$9,722,098
$27,336,842
+181%
Total Revenues
$11,690,328
$29,324,868
+151%
Expenses
2023
2024
Change
Grants
$12,280,066
$12,185,460
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,567
$0
-100%
Fees to Service Providers
$1,866,762
$1,946,193
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,016,310
$454,379
-55%
Depreciation
$0
$0
-
Other
$1,097,835
$17,922,135
+1532%
Total Expenses
$16,374,540
$32,508,167
+99%
Net income
2023
2024
Change
Net income
-$4,684,212
-$3,183,299
+32%
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