Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,125,915
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,758,860
Grants
98%
Other
2%
Fees to Service Providers
<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
$195,482
$202,825
+4%
Other
$805,954
$923,090
+15%
Total Revenues
$1,001,436
$1,125,915
+12%
Expenses
2023
2024
Change
Grants
$2,081,040
$6,600,282
+217%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,685
$18,967
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,872
$1,209
-58%
Depreciation
$0
$0
-
Other
$150,063
$138,402
-8%
Total Expenses
$2,272,660
$6,758,860
+197%
Net income
2023
2024
Change
Net income
-$1,271,224
-$5,632,945
-343%