Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,054,225
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,446
Grants
90%
Other
7%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
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
$152,886
$123,631
-19%
Other
-$221,235
$930,594
-521%
Total Revenues
-$68,349
$1,054,225
-1642%
Expenses
2023
2024
Change
Grants
$3,265,000
$220,000
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,885
$6,775
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,437
$16,671
-39%
Total Expenses
$3,300,322
$243,446
-93%
Net income
2023
2024
Change
Net income
-$3,368,671
+$810,779
-124%