Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,981,636
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,672,941
Grants
96%
Other
3%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$69,481
$65,470
-6%
Other
$14,388
$2,916,166
+20168%
Total Revenues
$83,869
$2,981,636
+3455%
Expenses
2023
2024
Change
Grants
$182,313
$3,543,640
+1844%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$7,700
+7%
Fees to Service Providers
$670
$705
+5%
Advertising & Promotion
$0
$81
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,707
$120,815
+3159%
Total Expenses
$193,890
$3,672,941
+1794%
Net income
2023
2024
Change
Net income
-$110,021
-$691,305
-528%