Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$866,889
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,394,441
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$834,323
$778,377
-7%
Other
$101,383
$88,512
-13%
Total Revenues
$935,706
$866,889
-7%
Expenses
2023
2024
Change
Grants
$10,236,778
$4,300,216
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,386
$94,225
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,080
$0
-100%
Total Expenses
$10,349,244
$4,394,441
-58%
Net income
2023
2024
Change
Net income
-$9,413,538
-$3,527,552
+63%