Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,905,187
Investments
98%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,719,162
Grants
98%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$44,614
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,421,111
$2,838,328
+17%
Other
$414,845
$22,245
-95%
Total Revenues
$2,835,956
$2,905,187
+2%
Expenses
2023
2024
Change
Grants
$6,543,094
$6,616,585
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,941
$61,007
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,121
$41,570
-4%
Total Expenses
$6,646,156
$6,719,162
+1%
Net income
2023
2024
Change
Net income
-$3,810,200
-$3,813,975
0%