Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$545,045
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,673,779
Grants
99%
Fees to Service Providers
1%
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
$71,609
$62,196
-13%
Other
$1,173
$482,849
+41064%
Total Revenues
$72,782
$545,045
+649%
Expenses
2023
2024
Change
Grants
$450,000
$1,649,960
+267%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,566
$17,992
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,753
$5,827
-33%
Total Expenses
$472,319
$1,673,779
+254%
Net income
2023
2024
Change
Net income
-$399,537
-$1,128,734
-183%