Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,279,738
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,852,171
Grants
89%
Fees to Service Providers
11%
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
$4,909,332
$5,067,641
+3%
Other
$21,831,073
$8,212,097
-62%
Total Revenues
$26,740,405
$13,279,738
-50%
Expenses
2023
2024
Change
Grants
$16,378,806
$14,943,393
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,763,730
$1,792,860
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$541,643
$115,918
-79%
Total Expenses
$18,684,179
$16,852,171
-10%
Net income
2023
2024
Change
Net income
+$8,056,226
-$3,572,433
-144%