Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,026,424
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,200,404
Grants
97%
Other
3%
Fees to Service Providers
<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
$197,753
$1,026,424
+419%
Other
$0
$0
-
Total Revenues
$197,753
$1,026,424
+419%
Expenses
2023
2024
Change
Grants
$6,373,477
$7,934,230
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,000
$36,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,355
$230,174
+71%
Total Expenses
$6,543,832
$8,200,404
+25%
Net income
2023
2024
Change
Net income
-$6,346,079
-$7,173,980
-13%
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