Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,919,165
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,448,049
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$140,593
$131,160
-7%
Other
$86,176
$1,788,005
+1975%
Total Revenues
$226,769
$1,919,165
+746%
Expenses
2023
2024
Change
Grants
$275,000
$6,410,000
+2231%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,283
$38,049
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14
$0
-100%
Total Expenses
$315,297
$6,448,049
+1945%
Net income
2023
2024
Change
Net income
-$88,528
-$4,528,884
-5016%