Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,336,960
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,026,052
Grants
96%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,412,200
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,470,818
$6,336,960
+42%
Other
-$519
$0
-100%
Total Revenues
$7,882,499
$6,336,960
-20%
Expenses
2023
2024
Change
Grants
$8,653,190
$10,604,199
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,800
$5,100
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$341,702
$416,753
+22%
Total Expenses
$8,999,692
$11,026,052
+23%
Net income
2023
2024
Change
Net income
-$1,117,193
-$4,689,092
-320%