Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,685,796
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,448,060
Grants
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$771,839
$737,913
-4%
Other
$941,718
$947,883
+1%
Total Revenues
$1,713,557
$1,685,796
-2%
Expenses
2023
2024
Change
Grants
$10,462,332
$7,164,231
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$147,581
$228,799
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,027
$54,870
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,552
$160
-100%
Total Expenses
$10,745,492
$7,448,060
-31%
Net income
2023
2024
Change
Net income
-$9,031,935
-$5,762,264
+36%