Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$257,156
Other
66%
Contributions
18%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,075,172
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$45,390
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$382,184
$41,317
-89%
Other
-$641,993
$170,449
-127%
Total Revenues
-$259,809
$257,156
-199%
Expenses
2023
2024
Change
Grants
$4,385,404
$1,068,288
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,030
$6,884
-91%
Total Expenses
$4,466,934
$1,075,172
-76%
Net income
2023
2024
Change
Net income
-$4,726,743
-$818,016
+83%
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