Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$837,326
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,623,904
Grants
97%
Fees to Service Providers
2%
Interest
<1%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
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
$152,487
$150,353
-1%
Other
-$88,103
$686,973
-880%
Total Revenues
$64,384
$837,326
+1201%
Expenses
2023
2024
Change
Grants
$663,493
$4,500,035
+578%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,500
$12,500
+0%
Fees to Service Providers
$88,713
$96,550
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$10,984
$14,694
+34%
Depreciation
$0
$0
-
Other
$168,017
$125
-100%
Total Expenses
$943,707
$4,623,904
+390%
Net income
2023
2024
Change
Net income
-$879,323
-$3,786,578
-331%
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