Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,217,210
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,616,319
Grants
93%
Fees to Service Providers
6%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
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
$817,928
$792,427
-3%
Other
-$174,673
$424,783
-343%
Total Revenues
$643,255
$1,217,210
+89%
Expenses
2023
2024
Change
Grants
$4,435,000
$4,305,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$265,927
$262,151
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$29
$36
+24%
Depreciation
$0
$0
-
Other
$187,324
$49,132
-74%
Total Expenses
$4,888,280
$4,616,319
-6%
Net income
2023
2024
Change
Net income
-$4,245,025
-$3,399,109
+20%
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