Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,409,603
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,701,426
Grants
95%
Other
3%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Benefits to Members
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
$5,325
$387,765
+7182%
Other
-$166,449
$2,021,838
-1315%
Total Revenues
-$161,124
$2,409,603
-1595%
Expenses
2023
2024
Change
Grants
$2,025,000
$6,385,022
+215%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$18,184
-77%
Fees to Service Providers
$48,512
$105,964
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,899
$192,256
+278%
Total Expenses
$2,204,411
$6,701,426
+204%
Net income
2023
2024
Change
Net income
-$2,365,535
-$4,291,823
-81%