Income Statement

Fiscal Year: 2024
Revenues in 2024
$53,832
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$715,120
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,240
$34,495
+89%
Other
$52,198
$19,337
-63%
Total Revenues
$1,070,438
$53,832
-95%
Expenses
2023
2024
Change
Grants
$674,597
$714,904
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,326
$216
-94%
Total Expenses
$677,923
$715,120
+5%
Net income
2023
2024
Change
Net income
+$392,515
-$661,288
-268%