Income Statement

Fiscal Year: 2024
Revenues in 2024
$162,695
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$649,296
Grants
93%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195,483
$129,421
-34%
Other
-$262,805
$33,274
-113%
Total Revenues
$82,678
$162,695
+97%
Expenses
2023
2024
Change
Grants
$2,642,915
$601,400
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,382
$37,120
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41
$10,776
+26183%
Total Expenses
$2,684,338
$649,296
-76%
Net income
2023
2024
Change
Net income
-$2,601,660
-$486,601
+81%