Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$626,256
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,964,343
Grants
95%
Salaries & Benefits
3%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
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
$527,116
$556,414
+6%
Other
$880,045
$69,842
-92%
Total Revenues
$1,407,161
$626,256
-55%
Expenses
2023
2024
Change
Grants
$239,664
$4,709,572
+1865%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,427
$131,791
+38%
Fees to Service Providers
$77,253
$74,284
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,069
$1,043
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,550
$47,653
-19%
Total Expenses
$471,963
$4,964,343
+952%
Net income
2023
2024
Change
Net income
+$935,198
-$4,338,087
-564%