Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,296,360
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,086,102
Grants
97%
Fees to Service Providers
2%
Other
<1%
Salaries & Benefits
<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
$288,739
$342,707
+19%
Other
$151,256
$953,653
+530%
Total Revenues
$439,995
$1,296,360
+195%
Expenses
2023
2024
Change
Grants
$1,618,750
$1,050,600
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,320
$25
-100%
Fees to Service Providers
$29,654
$26,872
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,183
$8,605
+106%
Total Expenses
$1,664,907
$1,086,102
-35%
Net income
2023
2024
Change
Net income
-$1,224,912
+$210,258
-117%
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