Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,114,933
Other
74%
Investments
17%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,483,634
Grants
82%
Other
12%
Interest
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,117,890
$3,498,488
-15%
Other
$11,147,147
$15,616,445
+40%
Total Revenues
$15,265,037
$21,114,933
+38%
Expenses
2023
2024
Change
Grants
$16,082,000
$15,090,250
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$263,582
$261,783
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$582,921
$884,397
+52%
Depreciation
$0
$0
-
Other
$3,109,034
$2,247,204
-28%
Total Expenses
$20,037,537
$18,483,634
-8%
Net income
2023
2024
Change
Net income
-$4,772,500
+$2,631,299
-155%
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