Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,175,861
Investments
99%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,281,425
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,120,032
$1,160,197
+4%
Other
$359,558
$15,164
-96%
Total Revenues
$1,479,590
$1,175,861
-21%
Expenses
2023
2024
Change
Grants
$996,020
$3,247,060
+226%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,935
$4,955
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,293
$29,410
+52%
Total Expenses
$1,018,248
$3,281,425
+222%
Net income
2023
2024
Change
Net income
+$461,342
-$2,105,564
-556%