Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,784,504
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,881,508
Grants
75%
Fees to Service Providers
9%
Salaries & Benefits
8%
Other
7%
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
$1,753,613
$898,194
-49%
Other
$1,280,097
$886,310
-31%
Total Revenues
$3,033,710
$1,784,504
-41%
Expenses
2023
2024
Change
Grants
$32,105,275
$1,416,790
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,974
$159,387
+16%
Fees to Service Providers
$168,497
$169,400
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,480
$135,931
+361%
Total Expenses
$32,441,226
$1,881,508
-94%
Net income
2023
2024
Change
Net income
-$29,407,516
-$97,004
+100%