Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,731,547
Investments
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,121,709
Grants
81%
Fees to Service Providers
11%
Other
7%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$143,673
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,156,158
$7,587,874
-7%
Other
$6,684
$0
-100%
Total Revenues
$8,162,842
$7,731,547
-5%
Expenses
2023
2024
Change
Grants
$15,006,799
$12,981,199
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,592
$237,540
-33%
Fees to Service Providers
$1,924,786
$1,760,375
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$329,725
$1,142,595
+247%
Total Expenses
$17,614,902
$16,121,709
-8%
Net income
2023
2024
Change
Net income
-$9,452,060
-$8,390,162
+11%