Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,366,167
Contributions
52%
Other
27%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,130,383
Grants
44%
Salaries & Benefits
27%
Fees to Service Providers
20%
Other
9%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$862,976
$5,895,749
+583%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,045,185
$2,408,111
-21%
Other
-$10,153,079
$3,062,307
-130%
Total Revenues
-$6,244,918
$11,366,167
-282%
Expenses
2023
2024
Change
Grants
$8,284,658
$7,146,051
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,352,015
$4,285,805
+28%
Fees to Service Providers
$2,907,804
$3,258,304
+12%
Advertising & Promotion
$2,462
$854
-65%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$44,249
$44,249
+0%
Other
$9,555,191
$1,395,120
-85%
Total Expenses
$24,146,379
$16,130,383
-33%
Net income
2023
2024
Change
Net income
-$30,391,297
-$4,764,216
+84%