Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,008,434
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$873,885
Fees to Service Providers
78%
Grants
16%
Other
6%
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
$434,028
$702,212
+62%
Other
$1,966,631
$3,306,222
+68%
Total Revenues
$2,400,659
$4,008,434
+67%
Expenses
2023
2024
Change
Grants
$4,837,813
$142,813
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$720,860
$680,810
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,552
$50,262
-37%
Total Expenses
$5,638,225
$873,885
-85%
Net income
2023
2024
Change
Net income
-$3,237,566
+$3,134,549
-197%