Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,692,937
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,042,940
Grants
>99%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$186,501
$230,899
+24%
Other
-$17,314
$2,462,038
-14320%
Total Revenues
$169,187
$2,692,937
+1492%
Expenses
2023
2024
Change
Grants
$400,000
$3,020,000
+655%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$19,800
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,140
-
Total Expenses
$400,000
$3,042,940
+661%
Net income
2023
2024
Change
Net income
-$230,813
-$350,003
-52%
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