Income Statement

Fiscal Year: 2024
Revenues in 2024
$962,417
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,145,762
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$1,362,427
$866,308
-36%
Other
$11,274
$96,109
+752%
Total Revenues
$1,373,701
$962,417
-30%
Expenses
2023
2024
Change
Grants
$13,000,000
$11,100,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,939
$44,641
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$435
$387
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,889
$734
-81%
Total Expenses
$13,068,263
$11,145,762
-15%
Net income
2023
2024
Change
Net income
-$11,694,562
-$10,183,345
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$13,000,000
$11,100,000
-15%
Admin
$68,263
$45,762
-33%
Fundraising
$0
$0
-
Total Expenses
$13,068,263
$11,145,762
-15%