Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$390,311
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,746,972
Grants
>99%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$195,405
$390,311
+100%
Other
$0
$0
-
Total Revenues
$195,405
$390,311
+100%
Expenses
2023
2024
Change
Grants
$2,606,536
$3,720,254
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$5,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,110
$11,718
+65%
Total Expenses
$2,633,646
$3,746,972
+42%
Net income
2023
2024
Change
Net income
-$2,438,241
-$3,356,661
-38%