Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,405
Investments
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$361,997
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$127,409
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$229,958
$145,996
-37%
Other
$451,100
$0
-100%
Total Revenues
$681,058
$273,405
-60%
Expenses
2023
2024
Change
Grants
$2,951,848
$354,748
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,249
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,951,848
$361,997
-88%
Net income
2023
2024
Change
Net income
-$2,270,790
-$88,592
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$2,951,848
$354,748
-88%
Admin
$0
$7,249
-
Fundraising
$0
$0
-
Total Expenses
$2,951,848
$361,997
-88%