Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$243,526
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,666,593
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
$151,217
$124,036
-18%
Other
$11,758
$119,490
+916%
Total Revenues
$162,975
$243,526
+49%
Expenses
2023
2024
Change
Grants
$5,093,000
$2,641,750
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,589
$19,585
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$611
$5,258
+761%
Total Expenses
$5,106,200
$2,666,593
-48%
Net income
2023
2024
Change
Net income
-$4,943,225
-$2,423,067
+51%
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