Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,605,527
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,406,973
Grants
89%
Other
10%
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
$4,512,106
$4,684,017
+4%
Other
$2,703,065
$5,921,510
+119%
Total Revenues
$7,215,171
$10,605,527
+47%
Expenses
2023
2024
Change
Grants
$8,279,828
$11,981,863
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,825
$41,675
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,348,943
$1,383,435
+3%
Total Expenses
$9,667,596
$13,406,973
+39%
Net income
2023
2024
Change
Net income
-$2,452,425
-$2,801,446
-14%