Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,153,031
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,653,545
Grants
85%
Fees to Service Providers
8%
Depreciation
4%
Salaries & Benefits
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$3,102,753
$2,949,721
-5%
Other
-$3,332,604
$1,203,310
-136%
Total Revenues
-$229,851
$4,153,031
-1907%
Expenses
2023
2024
Change
Grants
$5,747,700
$5,648,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,793
$141,246
-59%
Fees to Service Providers
$341,417
$500,468
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$266,795
$268,672
+1%
Other
$71,838
$94,659
+32%
Total Expenses
$6,772,543
$6,653,545
-2%
Net income
2023
2024
Change
Net income
-$7,002,394
-$2,500,514
+64%