Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$500,864
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,467,990
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
$166,510
$135,664
-19%
Other
$1,175,548
$365,200
-69%
Total Revenues
$1,342,058
$500,864
-63%
Expenses
2023
2024
Change
Grants
$113,750
$3,440,300
+2924%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,468
$5,875
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,038
$21,815
+55%
Total Expenses
$134,256
$3,467,990
+2483%
Net income
2023
2024
Change
Net income
+$1,207,802
-$2,967,126
-346%