Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$850,309
Other
62%
Investments
37%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,799,609
Grants
95%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$344,263
$311,591
-9%
Other
-$49,284
$528,718
-1173%
Total Revenues
$294,979
$850,309
+188%
Expenses
2023
2024
Change
Grants
$3,714,540
$4,581,435
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,483
$218,174
-11%
Total Expenses
$3,959,023
$4,799,609
+21%
Net income
2023
2024
Change
Net income
-$3,664,044
-$3,949,300
-8%
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