Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,452,312
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,371,739
Grants
99%
Salaries & Benefits
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
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
$233,032
$201,969
-13%
Other
-$107,960
$1,250,343
-1258%
Total Revenues
$125,072
$1,452,312
+1061%
Expenses
2023
2024
Change
Grants
$0
$6,300,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,898
$52,204
-5%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,957
$17,035
+244%
Total Expenses
$62,355
$6,371,739
+10118%
Net income
2023
2024
Change
Net income
+$62,717
-$4,919,427
-7944%