Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,275,438
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,789,668
Grants
94%
Fees to Service Providers
3%
Other
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$294,324
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,160,734
$1,275,438
+10%
Other
$276,215
$0
-100%
Total Revenues
$1,731,273
$1,275,438
-26%
Expenses
2023
2024
Change
Grants
$2,130,000
$2,625,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$76,930
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$17,082
$17,784
+4%
Depreciation
$0
$0
-
Other
$46,876
$69,954
+49%
Total Expenses
$2,193,958
$2,789,668
+27%
Net income
2023
2024
Change
Net income
-$462,685
-$1,514,230
-227%
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