Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,318,932
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,432,653
Grants
97%
Fees to Service Providers
2%
Other
<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
$1,698,445
$1,411,063
-17%
Other
$554,945
$2,907,869
+424%
Total Revenues
$2,253,390
$4,318,932
+92%
Expenses
2023
2024
Change
Grants
$15,008,802
$14,060,119
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$289,656
$267,517
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,831
$105,017
+170%
Total Expenses
$15,337,289
$14,432,653
-6%
Net income
2023
2024
Change
Net income
-$13,083,899
-$10,113,721
+23%