Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$413,517
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,756,556
Grants
99%
Fees to Service Providers
1%
Other
<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
$181,646
$178,653
-2%
Other
$179,798
$234,864
+31%
Total Revenues
$361,444
$413,517
+14%
Expenses
2023
2024
Change
Grants
$460,900
$3,717,489
+707%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,107
$38,165
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,170
$902
-97%
Total Expenses
$534,177
$3,756,556
+603%
Net income
2023
2024
Change
Net income
-$172,733
-$3,343,039
-1835%