Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$169,022
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,602,057
Grants
97%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
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
$88,457
$94,926
+7%
Other
$23,275
$74,096
+218%
Total Revenues
$111,732
$169,022
+51%
Expenses
2023
2024
Change
Grants
$143,000
$1,558,500
+990%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$10,000
+25%
Fees to Service Providers
$24,313
$26,285
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,038
$7,272
-40%
Total Expenses
$187,351
$1,602,057
+755%
Net income
2023
2024
Change
Net income
-$75,619
-$1,433,035
-1795%