Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,467,224
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,792,191
Grants
84%
Other
5%
Salaries & Benefits
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$1,566,295
$1,383,724
-12%
Other
$482,673
$7,083,500
+1368%
Total Revenues
$2,048,968
$8,467,224
+313%
Expenses
2023
2024
Change
Grants
$13,492,844
$10,789,567
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,092
$648,430
-5%
Fees to Service Providers
$432,886
$475,501
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,752
$183,174
+1%
Interest
$0
$0
-
Depreciation
$3,187
$3,276
+3%
Other
$558,012
$692,243
+24%
Total Expenses
$15,352,773
$12,792,191
-17%
Net income
2023
2024
Change
Net income
-$13,303,805
-$4,324,967
+67%