Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$482,147
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,611,159
Grants
90%
Fees to Service Providers
9%
Other
<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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$355,131
$482,048
+36%
Other
-$1,298
$99
-108%
Total Revenues
$353,833
$482,147
+36%
Expenses
2023
2024
Change
Grants
$2,970,467
$1,450,000
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,340
$149,352
+311%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,924
$11,807
+71%
Total Expenses
$3,013,731
$1,611,159
-47%
Net income
2023
2024
Change
Net income
-$2,659,898
-$1,129,012
+58%