Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,313,532
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,715,587
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$2,613,222
$2,313,526
-11%
Other
$541,209
$6
-100%
Total Revenues
$3,154,431
$2,313,532
-27%
Expenses
2023
2024
Change
Grants
$8,100,000
$8,600,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,976
$74,133
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$41,454
-
Total Expenses
$8,191,976
$8,715,587
+6%
Net income
2023
2024
Change
Net income
-$5,037,545
-$6,402,055
-27%
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