Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$255,129
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,520,086
Grants
69%
Salaries & Benefits
28%
Other
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,486
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$305,787
$255,129
-17%
Other
$0
$0
-
Total Revenues
$488,273
$255,129
-48%
Expenses
2023
2024
Change
Grants
$2,408,548
$1,053,555
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,720
$425,622
+54%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,416
$40,909
+75%
Total Expenses
$2,707,684
$1,520,086
-44%
Net income
2023
2024
Change
Net income
-$2,219,411
-$1,264,957
+43%