Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,311,947
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,903,529
Grants
97%
Other
2%
Fees to Service Providers
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
$11,800,582
$13,247,851
+12%
Other
-$67,951
$64,096
-194%
Total Revenues
$11,732,631
$13,311,947
+13%
Expenses
2023
2024
Change
Grants
$16,412,000
$16,385,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$293,399
$218,163
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,735
$300,366
+557%
Total Expenses
$16,751,134
$16,903,529
+1%
Net income
2023
2024
Change
Net income
-$5,018,503
-$3,591,582
+28%