Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,539,882
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,710,145
Grants
96%
Fees to Service Providers
3%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$805,713
$844,625
+5%
Other
$522,556
$1,695,257
+224%
Total Revenues
$1,328,269
$2,539,882
+91%
Expenses
2023
2024
Change
Grants
$1,000,000
$6,450,000
+545%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$266,331
$186,413
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$17
$18
+6%
Depreciation
$0
$0
-
Other
$918,696
$73,714
-92%
Total Expenses
$2,185,044
$6,710,145
+207%
Net income
2023
2024
Change
Net income
-$856,775
-$4,170,263
-387%
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