Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,963,891
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,543,498
Grants
99%
Other
<1%
Salaries & Benefits
<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
$87,743
$52,300
-40%
Other
$150,235
$1,911,591
+1172%
Total Revenues
$237,978
$1,963,891
+725%
Expenses
2023
2024
Change
Grants
$135,131
$4,481,538
+3216%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,870
$22,878
-54%
Fees to Service Providers
$1,258
$2,504
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,477
$36,578
+952%
Total Expenses
$189,736
$4,543,498
+2295%
Net income
2023
2024
Change
Net income
+$48,242
-$2,579,607
-5447%