Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,091,188
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,399,526
Grants
96%
Fees to Service Providers
4%
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
$318,782
$319,702
+0%
Other
-$167,151
$2,771,486
-1758%
Total Revenues
$151,631
$3,091,188
+1939%
Expenses
2023
2024
Change
Grants
$3,020,190
$4,213,813
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$169,671
$176,799
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,223
$8,914
+23%
Total Expenses
$3,197,084
$4,399,526
+38%
Net income
2023
2024
Change
Net income
-$3,045,453
-$1,308,338
+57%