Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$753,880
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,516,576
Grants
99%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$478,328
$753,479
+58%
Other
$0
$401
-
Total Revenues
$479,828
$753,880
+57%
Expenses
2023
2024
Change
Grants
$4,439,799
$4,452,301
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,493
$15,086
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,180
$49,189
+204%
Total Expenses
$4,467,472
$4,516,576
+1%
Net income
2023
2024
Change
Net income
-$3,987,644
-$3,762,696
+6%