Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,134
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,404,582
Grants
98%
Other
<1%
Fees to Service Providers
<1%
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
$39,712
$33,224
-16%
Other
-$13,074
$169,910
-1400%
Total Revenues
$26,638
$203,134
+663%
Expenses
2023
2024
Change
Grants
$55,257
$1,382,499
+2402%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,300
$9,825
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,788
$12,258
+4%
Total Expenses
$75,345
$1,404,582
+1764%
Net income
2023
2024
Change
Net income
-$48,707
-$1,201,448
-2367%