Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$930,130
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,685,626
Grants
90%
Other
10%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$417,206
$366,334
-12%
Other
-$742,967
$563,796
-176%
Total Revenues
-$325,761
$930,130
-386%
Expenses
2023
2024
Change
Grants
$4,420,000
$2,420,000
-45%
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
$131,849
$265,626
+101%
Total Expenses
$4,551,849
$2,685,626
-41%
Net income
2023
2024
Change
Net income
-$4,877,610
-$1,755,496
+64%
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