Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,067,451
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,713,117
Grants
97%
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
$495,931
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$530,726
$333,500
-37%
Other
$459,388
$733,951
+60%
Total Revenues
$1,486,045
$1,067,451
-28%
Expenses
2023
2024
Change
Grants
$445,000
$6,480,078
+1356%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,620
$132,900
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,050
$100,139
+4%
Total Expenses
$645,670
$6,713,117
+940%
Net income
2023
2024
Change
Net income
+$840,375
-$5,645,666
-772%