Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$738,418
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,694,055
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$81,856
$113,342
+38%
Other
-$68,974
$625,076
-1006%
Total Revenues
$12,882
$738,418
+5632%
Expenses
2023
2024
Change
Grants
$900,000
$3,672,452
+308%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,190
$21,603
-21%
Total Expenses
$927,190
$3,694,055
+298%
Net income
2023
2024
Change
Net income
-$914,308
-$2,955,637
-223%
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