Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,335,424
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$654,918
Grants
65%
Fees to Service Providers
34%
Interest
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$272,078
$264,738
-3%
Other
$584,803
$4,070,686
+596%
Total Revenues
$860,881
$4,335,424
+404%
Expenses
2023
2024
Change
Grants
$2,083,000
$425,065
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$197,251
$223,974
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,781
$3,707
-2%
Depreciation
$0
$0
-
Other
$64,842
$2,172
-97%
Total Expenses
$2,348,874
$654,918
-72%
Net income
2023
2024
Change
Net income
-$1,487,993
+$3,680,506
-347%