Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$386,583
Investments
37%
Contributions
34%
Other
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,644,470
Grants
96%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$477,452
$130,175
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,777
$142,661
+7%
Other
$1,106,110
$113,747
-90%
Total Revenues
$1,716,339
$386,583
-77%
Expenses
2023
2024
Change
Grants
$248,333
$1,583,333
+538%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,102
$28,475
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,091
$32,662
+1462%
Total Expenses
$278,526
$1,644,470
+490%
Net income
2023
2024
Change
Net income
+$1,437,813
-$1,257,887
-187%
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