Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,984,307
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,964,892
Grants
90%
Fees to Service Providers
8%
Salaries & Benefits
2%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$2,766,338
$2,768,679
+0%
Other
$7,001,044
$1,215,628
-83%
Total Revenues
$9,767,382
$3,984,307
-59%
Expenses
2023
2024
Change
Grants
$9,275,000
$8,925,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,708
$184,399
-5%
Fees to Service Providers
$514,506
$787,731
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$875
-
Depreciation
$0
$0
-
Other
$219,855
$66,887
-70%
Total Expenses
$10,204,069
$9,964,892
-2%
Net income
2023
2024
Change
Net income
-$436,687
-$5,980,585
-1270%