Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$566,029
Investments
91%
Other
8%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$299,904
Grants
77%
Other
23%
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
$55,000
$10,000
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$221,034
$513,543
+132%
Other
$104,328
$42,486
-59%
Total Revenues
$380,362
$566,029
+49%
Expenses
2023
2024
Change
Grants
$2,323,288
$229,900
-90%
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
$154,936
$0
-100%
Depreciation
$0
$0
-
Other
$51,436
$70,004
+36%
Total Expenses
$2,529,660
$299,904
-88%
Net income
2023
2024
Change
Net income
-$2,149,298
+$266,125
-112%
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