Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,983,088
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,070,071
Grants
88%
Fees to Service Providers
10%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,705,984
$1,696,349
-1%
Other
$119,303
$1,286,739
+979%
Total Revenues
$6,825,287
$2,983,088
-56%
Expenses
2023
2024
Change
Grants
$9,322,412
$3,564,700
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$295,997
$410,245
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,151
$95,126
+42%
Total Expenses
$9,685,560
$4,070,071
-58%
Net income
2023
2024
Change
Net income
-$2,860,273
-$1,086,983
+62%
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