Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,273
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,599,582
Grants
94%
Salaries & Benefits
4%
Other
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146,317
$130,273
-11%
Other
$4,324
$0
-100%
Total Revenues
$150,641
$130,273
-14%
Expenses
2023
2024
Change
Grants
$344,637
$1,501,039
+336%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,972
$57,972
+0%
Fees to Service Providers
$11,770
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,075
$40,571
+12%
Total Expenses
$450,454
$1,599,582
+255%
Net income
2023
2024
Change
Net income
-$299,813
-$1,469,309
-390%