Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,360,642
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,010,357
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
$199,949
$38,485
-81%
Other
$19,204
$1,322,157
+6785%
Total Revenues
$219,153
$1,360,642
+521%
Expenses
2023
2024
Change
Grants
$400,000
$8,968,345
+2142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,164
$7,433
-89%
Fees to Service Providers
$9,964
$4,125
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,613
$30,454
+162%
Total Expenses
$489,741
$9,010,357
+1740%
Net income
2023
2024
Change
Net income
-$270,588
-$7,649,715
-2727%