Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,134,180
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,163,900
Grants
85%
Fees to Service Providers
8%
Other
7%
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
$7,107,029
$8,102,416
+14%
Other
-$647,915
$31,764
-105%
Total Revenues
$6,459,114
$8,134,180
+26%
Expenses
2023
2024
Change
Grants
$24,765,320
$14,641,527
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,415,037
$1,388,477
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$732,908
$1,133,896
+55%
Total Expenses
$26,913,265
$17,163,900
-36%
Net income
2023
2024
Change
Net income
-$20,454,151
-$9,029,720
+56%