Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,288,406
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,678,912
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$920,840
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,875
$168,212
+91%
Other
-$11,229
$1,120,194
-10076%
Total Revenues
$997,486
$1,288,406
+29%
Expenses
2023
2024
Change
Grants
$1,019,920
$4,658,751
+357%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,309
$20,161
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34
$0
-100%
Total Expenses
$1,033,263
$4,678,912
+353%
Net income
2023
2024
Change
Net income
-$35,777
-$3,390,506
-9377%