Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,889,125
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,784,155
Grants
95%
Fees to Service Providers
3%
Salaries & Benefits
1%
Other
<1%
Benefits to Members
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
$6,238,647
$5,671,173
-9%
Other
-$2,502,640
$3,217,952
-229%
Total Revenues
$3,736,007
$8,889,125
+138%
Expenses
2023
2024
Change
Grants
$14,270,051
$19,790,736
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,265
$309,058
-8%
Fees to Service Providers
$516,634
$573,419
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$429,601
$110,942
-74%
Total Expenses
$15,550,551
$20,784,155
+34%
Net income
2023
2024
Change
Net income
-$11,814,544
-$11,895,030
-1%
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