Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,579,311
Grants
59%
Interest
27%
Other
14%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$0
$1
-
Other
$0
$0
-
Total Revenues
$0
$1
-
Expenses
2023
2024
Change
Grants
$36,000
$933,000
+2492%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,590
$2,830
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$343,637
$428,186
+25%
Depreciation
$0
$0
-
Other
$147,309
$215,295
+46%
Total Expenses
$529,536
$1,579,311
+198%
Net income
2023
2024
Change
Net income
-$529,536
-$1,579,310
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$529,511
$1,579,266
+198%
Admin
$25
$45
+80%
Fundraising
$0
$0
-
Total Expenses
$529,536
$1,579,311
+198%