Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$440,123
Other
56%
Investments
42%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,869,298
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,150
$7,860
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$183,729
$185,619
+1%
Other
-$25,471
$246,644
-1068%
Total Revenues
$165,408
$440,123
+166%
Expenses
2023
2024
Change
Grants
$398,500
$1,865,548
+368%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,112
$3,000
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$750
$750
+0%
Total Expenses
$402,362
$1,869,298
+365%
Net income
2023
2024
Change
Net income
-$236,954
-$1,429,175
-503%