Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,317,759
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,114,105
Grants
99%
Fees to Service Providers
<1%
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
$168,322
$97,700
-42%
Other
$1,011,776
$2,220,059
+119%
Total Revenues
$1,180,098
$2,317,759
+96%
Expenses
2023
2024
Change
Grants
$2,182,500
$4,067,500
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,432
$28,861
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,961
$17,744
+62%
Total Expenses
$2,231,893
$4,114,105
+84%
Net income
2023
2024
Change
Net income
-$1,051,795
-$1,796,346
-71%
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