Income Statement

Fiscal Year: 2024
Revenues in 2024
$812,644
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$844,149
Grants
85%
Other
14%
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
$52,795
$69,667
+32%
Other
-$3,852,674
$742,977
-119%
Total Revenues
-$3,799,879
$812,644
-121%
Expenses
2023
2024
Change
Grants
$953,775
$716,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,800
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,482
$121,349
-9%
Total Expenses
$1,087,257
$844,149
-22%
Net income
2023
2024
Change
Net income
-$4,887,136
-$31,505
+99%