Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,225,631
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,553,474
Grants
97%
Fees to Service Providers
3%
Other
<1%
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
$950,513
$1,189,012
+25%
Other
-$1,450,264
$2,036,619
-240%
Total Revenues
-$499,751
$3,225,631
-745%
Expenses
2023
2024
Change
Grants
$2,455,000
$2,465,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,625
$0
-100%
Fees to Service Providers
$2,403
$80,746
+3260%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,738
$7,728
-92%
Total Expenses
$2,563,766
$2,553,474
0%
Net income
2023
2024
Change
Net income
-$3,063,517
+$672,157
-122%