Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$861,374
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,575,333
Grants
84%
Other
15%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$643,314
$489,913
-24%
Other
$178,339
$371,461
+108%
Total Revenues
$821,653
$861,374
+5%
Expenses
2023
2024
Change
Grants
$1,169,869
$3,862,675
+230%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,659
$10,229
+285%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,759
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$444,943
$695,670
+56%
Total Expenses
$1,617,471
$4,575,333
+183%
Net income
2023
2024
Change
Net income
-$795,818
-$3,713,959
-367%