Income Statement

Fiscal Year: 2024
Revenues in 2024
$323,843
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,289,455
Grants
98%
Fees to Service Providers
2%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$326,013
$264,288
-19%
Other
-$120,960
$59,555
-149%
Total Revenues
$205,053
$323,843
+58%
Expenses
2023
2024
Change
Grants
$2,190,000
$3,225,000
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,663
$52,090
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$12
-
Depreciation
$0
$0
-
Other
$11,650
$12,353
+6%
Total Expenses
$2,270,313
$3,289,455
+45%
Net income
2023
2024
Change
Net income
-$2,065,260
-$2,965,612
-44%