Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,571,155
Investments
64%
Other
28%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,173,988
Grants
98%
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
$1,530,503
$120,000
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$720,165
$1,008,884
+40%
Other
$4,963,995
$442,271
-91%
Total Revenues
$7,214,663
$1,571,155
-78%
Expenses
2023
2024
Change
Grants
$5,075,000
$4,080,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,255
$10,500
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,085
$83,488
+728%
Total Expenses
$5,091,340
$4,173,988
-18%
Net income
2023
2024
Change
Net income
+$2,123,323
-$2,602,833
-223%
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