Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,815,315
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,978,429
Grants
95%
Other
3%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$6,952,000
$14,847,450
+114%
Other
$1,082,616
$967,865
-11%
Total Revenues
$8,034,616
$15,815,315
+97%
Expenses
2023
2024
Change
Grants
$10,918,513
$12,300,531
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,830
$101,090
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$210,653
$210,748
+0%
Other
$257,651
$366,060
+42%
Total Expenses
$11,478,647
$12,978,429
+13%
Net income
2023
2024
Change
Net income
-$3,444,031
+$2,836,886
-182%