Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,507
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,142,180
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$104,095
$81,929
-21%
Other
$19,141
$55,578
+190%
Total Revenues
$123,236
$137,507
+12%
Expenses
2023
2024
Change
Grants
$262,960
$3,121,385
+1087%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,018
$20,031
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$372
-
Depreciation
$0
$0
-
Other
$375
$392
+5%
Total Expenses
$282,353
$3,142,180
+1013%
Net income
2023
2024
Change
Net income
-$159,117
-$3,004,673
-1788%