Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$265,056
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,848,835
Grants
95%
Other
4%
Salaries & Benefits
1%
Fees to Service Providers
<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
$2,401
$157
-93%
Other
-$282,452
$264,899
-194%
Total Revenues
-$280,051
$265,056
-195%
Expenses
2023
2024
Change
Grants
$157,972
$5,554,991
+3416%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,600
$76,880
-6%
Fees to Service Providers
$4,125
$4,650
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,931
$212,314
+36%
Total Expenses
$399,628
$5,848,835
+1364%
Net income
2023
2024
Change
Net income
-$679,679
-$5,583,779
-722%