Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$488,732
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,657,414
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
$75,817
$67,439
-11%
Other
$869,359
$421,293
-52%
Total Revenues
$945,176
$488,732
-48%
Expenses
2023
2024
Change
Grants
$459,000
$2,624,500
+472%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,073
$16,848
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,093
$16,066
+668%
Total Expenses
$480,166
$2,657,414
+453%
Net income
2023
2024
Change
Net income
+$465,010
-$2,168,682
-566%