Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,697,317
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,420,643
Grants
97%
Fees to Service Providers
2%
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
$2,386,711
$2,583,286
+8%
Other
$59,933
$1,114,031
+1759%
Total Revenues
$2,446,644
$3,697,317
+51%
Expenses
2023
2024
Change
Grants
$18,038,860
$21,838,356
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$641,687
$537,287
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,000
$45,000
+45%
Total Expenses
$18,711,547
$22,420,643
+20%
Net income
2023
2024
Change
Net income
-$16,264,903
-$18,723,326
-15%
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