Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,809,078
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,199,680
Grants
82%
Fees to Service Providers
11%
Other
8%
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
$1,554,039
$1,625,013
+5%
Other
-$1,322,682
$1,184,065
-190%
Total Revenues
$231,357
$2,809,078
+1114%
Expenses
2023
2024
Change
Grants
$4,699,627
$4,237,886
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$441,633
$546,825
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,163
$414,969
+639%
Total Expenses
$5,197,423
$5,199,680
+0%
Net income
2023
2024
Change
Net income
-$4,966,066
-$2,390,602
+52%