Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$6,686,816
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,363,508
Grants
79%
Other
8%
Salaries & Benefits
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$4,727,867
$4,310,531
-9%
Other
$209,761
$2,376,285
+1033%
Total Revenues
$4,937,628
$6,686,816
+35%
Expenses
2023
2024
Change
Grants
$5,134,750
$4,228,050
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,826
$378,831
+5%
Fees to Service Providers
$612,589
$301,238
-51%
Advertising & Promotion
$1,058
$0
-100%
Offices, Occupancy & IT
$37,573
$35,649
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378,565
$419,740
+11%
Total Expenses
$6,525,361
$5,363,508
-18%
Net income
2023
2024
Change
Net income
-$1,587,733
+$1,323,308
-183%