Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$506,855
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$900,916
Grants
58%
Fees to Service Providers
37%
Salaries & Benefits
4%
Other
<1%
Benefits to Members
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
$235,997
$205,738
-13%
Other
$1,741,485
$301,117
-83%
Total Revenues
$1,977,482
$506,855
-74%
Expenses
2023
2024
Change
Grants
$6,122,973
$526,134
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,308
$34,963
-11%
Fees to Service Providers
$347,582
$337,157
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,447
$2,662
-93%
Total Expenses
$6,548,310
$900,916
-86%
Net income
2023
2024
Change
Net income
-$4,570,828
-$394,061
+91%