Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,527,757
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,257,120
Grants
94%
Other
6%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,181,370
$2,203,547
+1%
Other
-$166,610
$324,210
-295%
Total Revenues
$2,014,760
$2,527,757
+25%
Expenses
2023
2024
Change
Grants
$3,770,000
$3,985,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,125
$5,000
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$265,152
$267,120
+1%
Total Expenses
$4,047,277
$4,257,120
+5%
Net income
2023
2024
Change
Net income
-$2,032,517
-$1,729,363
+15%