Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,323,767
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,401,644
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,638,629
$1,447,571
-12%
Other
$1,361,304
$876,196
-36%
Total Revenues
$2,999,933
$2,323,767
-23%
Expenses
2023
2024
Change
Grants
$5,073,161
$6,222,698
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$198,263
$126,058
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$568
$52,888
+9211%
Total Expenses
$5,271,992
$6,401,644
+21%
Net income
2023
2024
Change
Net income
-$2,272,059
-$4,077,877
-79%
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