Income Statement

Fiscal Year: 2024
Revenues in 2024
$183,140
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,080,975
Grants
73%
Salaries & Benefits
14%
Other
12%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$76,390
$156,463
+105%
Other
$6,178,939
$26,677
-100%
Total Revenues
$6,255,329
$183,140
-97%
Expenses
2023
2024
Change
Grants
$1,000,004
$784,550
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,000
$154,000
+27%
Fees to Service Providers
$12,550
$15,015
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,326
$3
-100%
Depreciation
$0
$0
-
Other
$58,092
$127,407
+119%
Total Expenses
$1,198,972
$1,080,975
-10%
Net income
2023
2024
Change
Net income
+$5,056,357
-$897,835
-118%