Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,027,324
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,627,043
Grants
83%
Other
14%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$1,104,430
$1,457,514
+32%
Other
-$132,220
$569,810
-531%
Total Revenues
$972,210
$2,027,324
+109%
Expenses
2023
2024
Change
Grants
$994,640
$8,003,612
+705%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,000
$61,000
+336%
Fees to Service Providers
$116,169
$229,493
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,392
$21,396
+297%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,906
$1,311,542
+1482%
Total Expenses
$1,213,107
$9,627,043
+694%
Net income
2023
2024
Change
Net income
-$240,897
-$7,599,719
-3055%