Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$300,530
Investments
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$851,605
Grants
94%
Fees to Service Providers
3%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$768,000
$95,000
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,020
$205,530
+26%
Other
$223,154
$0
-100%
Total Revenues
$1,154,174
$300,530
-74%
Expenses
2023
2024
Change
Grants
$2,463,600
$797,696
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,660
$27,800
+497%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,141
$26,109
0%
Total Expenses
$2,494,401
$851,605
-66%
Net income
2023
2024
Change
Net income
-$1,340,227
-$551,075
+59%
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