Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,769,614
Investments
79%
Other
20%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,921,923
Grants
91%
Other
5%
Fees to Service Providers
2%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$32,300
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,235,091
$2,189,136
+77%
Other
$2,117,281
$548,178
-74%
Total Revenues
$3,352,372
$2,769,614
-17%
Expenses
2023
2024
Change
Grants
$10,877,864
$8,095,840
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$218,525
$216,816
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$147,098
-
Depreciation
$0
$0
-
Other
$91,002
$462,169
+408%
Total Expenses
$11,187,391
$8,921,923
-20%
Net income
2023
2024
Change
Net income
-$7,835,019
-$6,152,309
+21%
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