Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,414,499
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,333,286
Grants
>99%
Other
<1%
Fees to Service Providers
<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
$1,009,441
$1,007,572
0%
Other
$72,229
$406,927
+463%
Total Revenues
$1,081,670
$1,414,499
+31%
Expenses
2023
2024
Change
Grants
$850,100
$6,310,000
+642%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,982
$7,431
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,386
$15,855
+18%
Total Expenses
$877,468
$6,333,286
+622%
Net income
2023
2024
Change
Net income
+$204,202
-$4,918,787
-2509%