Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$905,290
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,948,051
Grants
76%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Salaries & Benefits
4%
Other
2%
Benefits to Members
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
$734,424
$505,472
-31%
Other
$1,003,932
$399,818
-60%
Total Revenues
$1,738,356
$905,290
-48%
Expenses
2023
2024
Change
Grants
$19,770,488
$3,739,400
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,421
$214,515
-8%
Fees to Service Providers
$312,424
$354,182
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,510
$291,905
+31%
Interest
$0
$0
-
Depreciation
$261,056
$264,750
+1%
Other
$101,449
$83,299
-18%
Total Expenses
$20,903,348
$4,948,051
-76%
Net income
2023
2024
Change
Net income
-$19,164,992
-$4,042,761
+79%
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