Income Statement

Fiscal Year: 2024
Revenues in 2024
$659,285
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,858,003
Grants
96%
Fees to Service Providers
3%
Other
2%
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
$258,469
$158,244
-39%
Other
$3,983,892
$501,041
-87%
Total Revenues
$4,242,361
$659,285
-84%
Expenses
2023
2024
Change
Grants
$5,091,800
$4,649,217
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,116
$125,286
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,750
$83,500
+224%
Total Expenses
$5,240,666
$4,858,003
-7%
Net income
2023
2024
Change
Net income
-$998,305
-$4,198,718
-321%