Income Statement

Fiscal Year: 2024
Revenues in 2024
$439,994
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,515,858
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
$169,740
$72,767
-57%
Other
$249,614
$367,227
+47%
Total Revenues
$419,354
$439,994
+5%
Expenses
2023
2024
Change
Grants
$776,050
$2,490,950
+221%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,013
$22,319
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,589
-
Total Expenses
$810,063
$2,515,858
+211%
Net income
2023
2024
Change
Net income
-$390,709
-$2,075,864
-431%