Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$761,449
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,387,997
Grants
93%
Fees to Service Providers
5%
Other
2%
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
$366,419
$504,817
+38%
Other
$4,730,577
$256,632
-95%
Total Revenues
$5,096,996
$761,449
-85%
Expenses
2023
2024
Change
Grants
$1,257,303
$5,028,578
+300%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$199,020
$246,218
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,218
$113,201
+6%
Total Expenses
$1,563,541
$5,387,997
+245%
Net income
2023
2024
Change
Net income
+$3,533,455
-$4,626,548
-231%