Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,620
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$829,816
Grants
87%
Other
10%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,800,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,199
$131,620
+73%
Other
$0
$0
-
Total Revenues
$2,876,199
$131,620
-95%
Expenses
2023
2024
Change
Grants
$856,750
$726,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,073
$20,625
+895%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$18,187
$1,285
-93%
Depreciation
$0
$0
-
Other
$30,884
$81,906
+165%
Total Expenses
$907,894
$829,816
-9%
Net income
2023
2024
Change
Net income
+$1,968,305
-$698,196
-135%