Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,732,372
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,683,216
Grants
87%
Fees to Service Providers
7%
Salaries & Benefits
4%
Other
1%
Benefits to Members
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
$2,153,217
$1,811,716
-16%
Other
$3,375,055
$1,920,656
-43%
Total Revenues
$5,528,272
$3,732,372
-32%
Expenses
2023
2024
Change
Grants
$13,598,144
$13,681,470
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,454
$662,548
+22%
Fees to Service Providers
$1,251,025
$1,129,921
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$440,735
$209,277
-53%
Total Expenses
$15,833,358
$15,683,216
-1%
Net income
2023
2024
Change
Net income
-$10,305,086
-$11,950,844
-16%