Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,402,317
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,654,778
Grants
94%
Fees to Service Providers
4%
Other
3%
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
$1,134,117
$1,264,695
+12%
Other
$570,285
$137,622
-76%
Total Revenues
$1,704,402
$1,402,317
-18%
Expenses
2023
2024
Change
Grants
$9,200,440
$8,100,379
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300,886
$308,585
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$14,577
$245,814
-1786%
Total Expenses
$9,486,749
$8,654,778
-9%
Net income
2023
2024
Change
Net income
-$7,782,347
-$7,252,461
+7%