Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,279,458
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,745,034
Grants
98%
Fees to Service Providers
2%
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
$821,918
$569,383
-31%
Other
-$1,215,750
$710,075
-158%
Total Revenues
-$393,832
$1,279,458
-425%
Expenses
2023
2024
Change
Grants
$6,667,000
$6,600,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$139,861
$125,849
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$50,978
$2,237
-96%
Depreciation
$0
$0
-
Other
$21,870
$16,948
-23%
Total Expenses
$6,879,709
$6,745,034
-2%
Net income
2023
2024
Change
Net income
-$7,273,541
-$5,465,576
+25%
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