Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,784
Investments
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,563,082
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
$715
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,565
$73,553
+188%
Other
-$807,535
$15,231
-102%
Total Revenues
-$781,255
$88,784
-111%
Expenses
2023
2024
Change
Grants
$3,860,000
$4,522,953
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,497
$20,100
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,024
$20,029
-5%
Total Expenses
$3,908,521
$4,563,082
+17%
Net income
2023
2024
Change
Net income
-$4,689,776
-$4,474,298
+5%