Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,304,321
Investments
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,387,198
Grants
>99%
Other
<1%
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
$27,968
$15
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,534,536
$1,304,306
-15%
Other
$0
$0
-
Total Revenues
$1,562,504
$1,304,321
-17%
Expenses
2023
2024
Change
Grants
$7,863,521
$8,364,463
+6%
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
$938
$22,735
+2324%
Total Expenses
$7,864,459
$8,387,198
+7%
Net income
2023
2024
Change
Net income
-$6,301,955
-$7,082,877
-12%
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