Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,491,121
Contributions
85%
Other
13%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,758,534
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,500,000
$9,740,480
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$346,752
$290,847
-16%
Other
$309,523
$1,459,794
+372%
Total Revenues
$11,156,275
$11,491,121
+3%
Expenses
2023
2024
Change
Grants
$13,975,964
$21,531,075
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,300
$84,182
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,294
$51,482
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,022
$91,795
-7%
Total Expenses
$14,239,580
$21,758,534
+53%
Net income
2023
2024
Change
Net income
-$3,083,305
-$10,267,413
-233%