Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,284,774
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,479,636
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$317,014
$223,314
-30%
Other
$1,205,823
$2,061,460
+71%
Total Revenues
$1,522,837
$2,284,774
+50%
Expenses
2023
2024
Change
Grants
$738,300
$8,389,132
+1036%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,100
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$133
$0
-100%
Depreciation
$0
$0
-
Other
$131,701
$90,504
-31%
Total Expenses
$879,234
$8,479,636
+864%
Net income
2023
2024
Change
Net income
+$643,603
-$6,194,862
-1063%