Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,490,106
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,229,493
Grants
94%
Fees to Service Providers
5%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$636,996
$667,279
+5%
Other
$5,389,579
$7,822,827
+45%
Total Revenues
$6,026,575
$8,490,106
+41%
Expenses
2023
2024
Change
Grants
$3,210,387
$12,387,693
+286%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$676,118
$707,993
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,571
$133,807
+43%
Total Expenses
$3,980,076
$13,229,493
+232%
Net income
2023
2024
Change
Net income
+$2,046,499
-$4,739,387
-332%
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