Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,090,595
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,607,566
Grants
94%
Other
3%
Fees to Service Providers
2%
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
$1,077,023
$422,756
-61%
Other
$721,863
$7,667,839
+962%
Total Revenues
$1,798,886
$8,090,595
+350%
Expenses
2023
2024
Change
Grants
$8,262,971
$7,168,830
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$189,899
$189,705
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,468
$249,031
+145%
Total Expenses
$8,554,338
$7,607,566
-11%
Net income
2023
2024
Change
Net income
-$6,755,452
+$483,029
-107%
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