Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,821
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$717,542
Grants
97%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,313
$30,494
-39%
Other
-$40,255
$29,327
-173%
Total Revenues
$510,058
$59,821
-88%
Expenses
2023
2024
Change
Grants
$284,000
$695,000
+145%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,544
$2,548
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,733
$19,994
+27%
Total Expenses
$303,277
$717,542
+137%
Net income
2023
2024
Change
Net income
+$206,781
-$657,721
-418%