Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,713,206
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$664,704
Fees to Service Providers
37%
Grants
36%
Other
27%
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
$589,630
$739,485
+25%
Other
-$5,564,122
$2,973,721
-153%
Total Revenues
-$4,974,492
$3,713,206
-175%
Expenses
2023
2024
Change
Grants
$2,996,573
$242,292
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,000
$245,452
+227%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$374,507
$176,960
-53%
Total Expenses
$3,446,080
$664,704
-81%
Net income
2023
2024
Change
Net income
-$8,420,572
+$3,048,502
-136%