Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,695,453
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,611,712
Grants
96%
Fees to Service Providers
3%
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
$2,542,594
$3,049,475
+20%
Other
-$784,018
$5,645,978
-820%
Total Revenues
$1,758,576
$8,695,453
+394%
Expenses
2023
2024
Change
Grants
$5,035,436
$4,411,495
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$165,078
$142,989
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$185
-
Depreciation
$0
$0
-
Other
$13,000
$57,043
+339%
Total Expenses
$5,213,514
$4,611,712
-12%
Net income
2023
2024
Change
Net income
-$3,454,938
+$4,083,741
-218%
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