Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$455,669
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,517,839
Grants
98%
Fees to Service Providers
2%
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
$45,466
$45,195
-1%
Other
$150,035
$410,474
+174%
Total Revenues
$195,501
$455,669
+133%
Expenses
2023
2024
Change
Grants
$169,100
$2,467,012
+1359%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,133
$48,058
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$903
$2,769
+207%
Total Expenses
$209,136
$2,517,839
+1104%
Net income
2023
2024
Change
Net income
-$13,635
-$2,062,170
-15024%