Income Statement

Fiscal Year: 2024
Revenues in 2024
$929,140
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,951,155
Grants
94%
Other
4%
Fees to Service Providers
2%
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
$213,663
$223,816
+5%
Other
$3,684,430
$705,324
-81%
Total Revenues
$3,898,093
$929,140
-76%
Expenses
2023
2024
Change
Grants
$4,475,000
$1,840,000
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,785
$30,748
+543%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$207
-
Depreciation
$0
$0
-
Other
$48,539
$80,200
+65%
Total Expenses
$4,528,324
$1,951,155
-57%
Net income
2023
2024
Change
Net income
-$630,231
-$1,022,015
-62%