Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,606,366
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,000,808
Grants
95%
Fees to Service Providers
5%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$274,358
$192,702
-30%
Other
$145,784
$2,413,664
+1556%
Total Revenues
$420,142
$2,606,366
+520%
Expenses
2023
2024
Change
Grants
$3,741,334
$4,725,999
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,187
$258,132
+243%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$19
$2
-89%
Depreciation
$0
$0
-
Other
$19,041
$16,675
-12%
Total Expenses
$3,835,581
$5,000,808
+30%
Net income
2023
2024
Change
Net income
-$3,415,439
-$2,394,442
+30%