Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$149,038
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,091,477
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$167,589
$149,038
-11%
Other
$44
$0
-100%
Total Revenues
$1,167,633
$149,038
-87%
Expenses
2023
2024
Change
Grants
$1,435,000
$1,085,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,150
$3,360
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$142
$10
-93%
Depreciation
$0
$0
-
Other
$125
$3,107
+2386%
Total Expenses
$1,438,417
$1,091,477
-24%
Net income
2023
2024
Change
Net income
-$270,784
-$942,439
-248%