Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$618,408
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,868,677
Grants
>99%
Other
<1%
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
$28,137
$21,691
-23%
Other
$135,745
$596,717
+340%
Total Revenues
$163,882
$618,408
+277%
Expenses
2023
2024
Change
Grants
$627,750
$1,855,196
+196%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,124
$3,623
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,778
$9,858
-16%
Total Expenses
$642,652
$1,868,677
+191%
Net income
2023
2024
Change
Net income
-$478,770
-$1,250,269
-161%