Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,181,788
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,682,598
Other
94%
Grants
5%
Fees to Service Providers
2%
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
$747,264
$876,862
+17%
Other
$187,499
$1,304,926
+596%
Total Revenues
$934,763
$2,181,788
+133%
Expenses
2023
2024
Change
Grants
$416,500
$260,500
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,456
$99,491
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,803,514
$5,322,607
+90%
Total Expenses
$3,319,470
$5,682,598
+71%
Net income
2023
2024
Change
Net income
-$2,384,707
-$3,500,810
-47%