Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,884,838
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,047,516
Grants
87%
Other
12%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$961,892
$968,030
+1%
Other
$1,280,000
$916,808
-28%
Total Revenues
$2,241,892
$1,884,838
-16%
Expenses
2023
2024
Change
Grants
$3,655,400
$3,535,435
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$20,023
$25,948
+30%
Depreciation
$0
$0
-
Other
$517,259
$486,133
-6%
Total Expenses
$4,192,682
$4,047,516
-3%
Net income
2023
2024
Change
Net income
-$1,950,790
-$2,162,678
-11%