Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,616,123
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,806,962
Grants
95%
Salaries & Benefits
3%
Other
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$627,062
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$537,241
$352,149
-34%
Other
$1,684,654
$1,263,974
-25%
Total Revenues
$2,848,957
$1,616,123
-43%
Expenses
2023
2024
Change
Grants
$12,530,000
$7,418,000
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,157
$256,633
+3%
Fees to Service Providers
$69,404
$29,103
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$5,322
-
Depreciation
$0
$0
-
Other
$184,600
$97,904
-47%
Total Expenses
$13,034,161
$7,806,962
-40%
Net income
2023
2024
Change
Net income
-$10,185,204
-$6,190,839
+39%