Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,591,972
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,083,969
Grants
>99%
Other
<1%
Fees to Service Providers
<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
$14,523
$22,523
+55%
Other
$552,458
$1,569,449
+184%
Total Revenues
$566,981
$1,591,972
+181%
Expenses
2023
2024
Change
Grants
$8,620,381
$7,015,513
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$276
$1,174
+325%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,378
$67,282
+617%
Total Expenses
$8,630,035
$7,083,969
-18%
Net income
2023
2024
Change
Net income
-$8,063,054
-$5,491,997
+32%
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