Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,141,883
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,585,720
Grants
94%
Fees to Service Providers
3%
Other
2%
Salaries & Benefits
<1%
Benefits to Members
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
$1,635,722
$1,507,970
-8%
Other
-$10,049,041
$7,633,913
-176%
Total Revenues
-$8,413,319
$9,141,883
-209%
Expenses
2023
2024
Change
Grants
$10,077,000
$9,998,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$80,000
+0%
Fees to Service Providers
$268,014
$275,843
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,066
$231,377
+59%
Total Expenses
$10,570,080
$10,585,720
+0%
Net income
2023
2024
Change
Net income
-$18,983,399
-$1,443,837
+92%
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