Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,495,982
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,973,542
Grants
51%
Other
46%
Salaries & Benefits
2%
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
$10
$4
-60%
Other
$13,377
$1,495,978
+11083%
Total Revenues
$13,387
$1,495,982
+11075%
Expenses
2023
2024
Change
Grants
$1,225,000
$5,592,700
+357%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,000
$224,999
+29%
Fees to Service Providers
$45,175
$79,769
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,140
$5,076,074
+6936%
Total Expenses
$1,517,315
$10,973,542
+623%
Net income
2023
2024
Change
Net income
-$1,503,928
-$9,477,560
-530%