Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,304,793
Other
81%
Investments
15%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,763,260
Grants
89%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$461,036
$322,847
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,748,958
$1,592,363
-9%
Other
$953,565
$8,389,583
+780%
Total Revenues
$3,163,559
$10,304,793
+226%
Expenses
2023
2024
Change
Grants
$5,117,453
$5,123,253
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$310,538
$410,431
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,915
$58,357
+3%
Interest
$0
$0
-
Depreciation
$274
$274
+0%
Other
$226,962
$170,945
-25%
Total Expenses
$5,712,142
$5,763,260
+1%
Net income
2023
2024
Change
Net income
-$2,548,583
+$4,541,533
-278%
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