Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,334,823
Investments
47%
Other
39%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,152,622
Grants
96%
Other
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,935,456
$447,456
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,549,465
$1,578,113
+2%
Other
$604,011
$1,309,254
+117%
Total Revenues
$6,088,932
$3,334,823
-45%
Expenses
2023
2024
Change
Grants
$10,847,405
$12,687,866
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$205,582
$223,721
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,532
$145
-91%
Depreciation
$0
$0
-
Other
$24,552
$240,890
+881%
Total Expenses
$11,079,071
$13,152,622
+19%
Net income
2023
2024
Change
Net income
-$4,990,139
-$9,817,799
-97%
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