Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,713,229
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$24,432,293
Grants
85%
Other
10%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$6,039,856
$4,713,229
-22%
Other
$0
$0
-
Total Revenues
$6,039,856
$4,713,229
-22%
Expenses
2023
2024
Change
Grants
$29,623,472
$20,841,805
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$284,371
$658,293
+131%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$100,798
-
Interest
$0
$0
-
Depreciation
$0
$467,799
-
Other
$12,140
$2,363,598
+19370%
Total Expenses
$29,919,983
$24,432,293
-18%
Net income
2023
2024
Change
Net income
-$23,880,127
-$19,719,064
+17%